BEN:
17003072

Type:
DISTRICT


White River Valley Supervisory Union
461 Waterman Road
Royalton, VT 05068


FRN: 1899074644 | Service Provider: Focus Technology Solutions, Inc. (143028218)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$22,395.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,916.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899077498 | Service Provider: ValleyNet, Inc. (143006961)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$10,890.00
Service Start Date:
2018-09-16
Form 486:
Yes
Cmtd:
$8,712.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899067717 | Service Provider: Focus Technology Solutions, Inc. (143028218)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$8,859.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,087.30
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899078122 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$6,740.00
Service Start Date:
2018-09-16
Form 486:
Yes
Cmtd:
$5,392.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899070780 | Service Provider: BWF Inc. (143050021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,849.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,679.20
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899067164 | Service Provider: CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,712.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,569.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070872 | Service Provider: BWF Inc. (143050021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,164.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,131.20
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899067833 | Service Provider: Focus Technology Solutions, Inc. (143028218)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,102.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,081.62
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899071118 | Service Provider: BWF Inc. (143050021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$2,099.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,679.20
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074281 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,656.93
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,325.54
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899066978 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,656.93
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,325.54
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899074042 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$1,656.93
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,325.54
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899076304 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$1,349.89
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,079.91
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899071173 | Service Provider: BWF Inc. (143050021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,347.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,077.60
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899076211 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$1,248.78
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$999.02
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899068021 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$963.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$771.12
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899054695 | Service Provider: Focus Technology Solutions, Inc. (143028218)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$870.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$696.00
Contract Exp Date:
2018-07-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899054661 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$845.00
Service Start Date:
2018-07-09
Form 486:
Yes
Cmtd:
$676.00
Contract Exp Date:
2018-07-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054726 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$645.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$516.00
Contract Exp Date:
2018-07-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
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