BEN:
17017239

Type:
DISTRICT


Kingdom East Unified Union School District
119 Park Avenue
Lyndonville, VT 05851


FRN: 1899051546 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$75,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$60,000.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899069470 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$61,488.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,190.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899072126 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$22,280.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$20,704.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072161 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$6,420.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,136.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072273 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$5,635.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,508.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072204 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$5,220.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,176.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072242 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$1,455.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,164.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
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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