BEN:
121983

Type:
DISTRICT


GRAND ISLE S U 24
5038 US ROUTE 2
NORTH HERO, VT 05474


FRN: 1999072163 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$40,222.65
Service Start Date:
2019-12-09
Form 486:
Yes
Cmtd:
$32,178.12
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999071017 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$8,653.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,923.04
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999030234 | Service Provider: Level 3 Communications, LLC (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,240.00
Contract Exp Date:
2033-01-28
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999071632 | Service Provider: FairPoint Vermont, Inc (formerly... (143001313)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$540.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$432.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
80%




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!

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