BEN:
122058

Type:
DISTRICT


LAMOILLE SOUTH S U 26
46 COPLEY AVE
MORRISVILLE, VT 05661


FRN: 1999010748 | Service Provider: Vermont Telephone Company, Inc. (143001315)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$52,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,680.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
82%


FRN: 1999010752 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$22,423.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,454.21
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999025700 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$8,529.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,117.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
62%




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!
Make sure all your eligible bills have been submitted through USAC.