BEN:
121847

Type:
DISTRICT


WINDHAM NORTHEAST S U 47
25 CHERRY ST
BELLOWS FALLS, VT 05101


FRN: 1999004519 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$26,724.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,379.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999004537 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,664.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,331.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999044920 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,412.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,929.63
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999004526 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,040.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,032.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999004531 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,040.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,032.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999019963 | Service Provider: Vermont Telephone Company, Inc. (143001315)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,772.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,217.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
86%


FRN: 1999020012 | Service Provider: First Choice Communications, Inc. (143029843)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,282.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,825.63
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999044948 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,852.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,482.34
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
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.
[ ] is a warning! Action may be required to secure funding!

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