BEN:
227033

Type:
DISTRICT


NORTH AMERICAN FAMILY INSTITUTE
10 HARBOR STREET
DANVERS, MA 01923


FRN: 1899036366 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$20,701.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,070.17
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
81%


FRN: 1899036401 | Service Provider: New Horizon Communications Corp. (143029113)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$20,235.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,023.56
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
59%


FRN: 1899038431 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$10,184.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,018.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
9%


FRN: 1899038386 | Service Provider: FairPoint Vermont, Inc (formerly... (143001313)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$8,112.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$811.27
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899038613 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$7,546.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,791.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899038639 | Service Provider: Merrimack County Telephone Company (143001299)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$6,413.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$641.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899038577 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$4,984.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$498.46
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
66%


FRN: 1899038347 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$4,327.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,894.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899038589 | Service Provider: Sidney Telephone Company (143006437)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$3,426.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$342.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899038557 | Service Provider: Saco River Telephone LLC (wholly... (143001278)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$2,765.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$276.53
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899038397 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$2,517.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,265.62
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899036424 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,920.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,728.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899038655 | Service Provider: Merrimack County Telephone Company (143001299)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,388.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,249.56
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899038424 | Service Provider: OV LLC (143034500)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$419.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
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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