BEN:
232231

Type:
SLC CONSORTIUM


NATIONAL HERITAGE ACADEMIES
989 SPAULDING AVE SE
GRAND RAPIDS, MI 49546


FRN: 1899035402 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$252,960.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$199,838.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2020-02-25
Disbursed:
82%


FRN: 1899028712 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$130,747.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$103,290.29
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028776 | Service Provider: US Signal Company, LLC (143025928)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$100,944.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$79,745.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2019-10-28
Disbursed:
88%


FRN: 1899028675 | Service Provider: US Signal Company, LLC (143025928)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$64,368.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,850.81
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028892 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$61,540.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,616.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2020-09-24
Disbursed:
93%


FRN: 1899034203 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$46,795.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,160.38
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899028762 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$45,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,550.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899035321 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$34,900.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,524.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899034319 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$27,215.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,683.55
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899028753 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$24,444.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,310.76
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028684 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$22,164.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,509.56
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899034046 | Service Provider: LevCo Technologies, Inc. (143031490)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$21,171.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,454.83
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899028655 | Service Provider: Buckeye Telesystem, Inc. (143005290)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$17,808.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,068.32
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899035447 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$14,460.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,423.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2020-02-25
Disbursed:
88%


FRN: 1899028612 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$14,402.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,377.71
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899034498 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$12,444.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,458.08
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033939 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$8,590.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,270.88
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899033764 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$7,516.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,487.02
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899033646 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$6,711.13
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,899.12
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899033605 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$6,442.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,703.16
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899033755 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$6,174.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,507.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899033921 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$6,174.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,507.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899034027 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,905.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,311.23
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899034013 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,905.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,311.23
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899033997 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,905.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,311.23
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899033903 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,905.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,311.23
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899033789 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,837.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,261.27
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
95%


FRN: 1899033692 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,637.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,115.27
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899033850 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,637.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,115.27
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899033930 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,637.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,115.27
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899033955 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,637.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,115.27
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899033718 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,637.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,115.27
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899033867 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,368.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,919.30
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899033734 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,368.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,919.30
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899033774 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,368.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,919.30
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899033981 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,368.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,919.30
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899033820 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,368.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,919.30
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899034006 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,100.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,723.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899033626 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,100.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,723.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899033537 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,100.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,723.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899034179 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,051.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,687.95
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034142 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,062.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,235.64
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899028882 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$3,048.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,407.92
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028900 | Service Provider: Cebridge Telecom NC, LLC (143030541)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,699.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,132.53
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028915 | Service Provider: Lafayette City Parish Consolidat... (143025977)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,519.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,990.33
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899034482 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,416.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,836.22
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899035311 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$918.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$697.91
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899035312 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$510.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$388.08
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034520 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$462.34
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$351.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899035314 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$403.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$306.77
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034530 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$321.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$244.51
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037508 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$187.49
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$142.49
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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