BEN:
17016608

Type:
DISTRICT


Central Vermont Supervisory Union #68
111B Brush Hill Road
Williamstown, VT 05679


FRN: 1899020454 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$23,340.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,338.00
Contract Exp Date:
2023-05-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899020462 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$19,269.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,488.72
Contract Exp Date:
2023-05-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899079267 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$14,962.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,473.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899020918 | Service Provider: Northfield Telephone Company (143001308)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,400.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899020742 | Service Provider: Telephone Operating Company of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$11,745.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,222.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899079849 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$7,420.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,194.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
58%


FRN: 1899080662 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$5,490.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,843.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083219 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$5,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,843.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899080133 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$4,450.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,115.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899020724 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$3,636.00
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$2,545.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
91%


FRN: 1899078894 | Service Provider: E&S Electric Company LLC (143049366)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,310.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899040068 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$2,286.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,600.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899032277 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$1,199.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$839.92
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899020470 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$972.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$680.40
Contract Exp Date:
2023-05-31
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899040096 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$972.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$680.40
Contract Exp Date:
2023-05-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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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