BEN:
122174

Type:
DISTRICT


CALEDONIA CENTRAL S U 09
PO BOX 216
DANVILLE, VT 05828


FRN: 1999044287 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$99,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$69,720.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999066078 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$66,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,620.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
95%


FRN: 1999044851 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$33,973.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,781.53
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
83%


FRN: 1999044302 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$31,206.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,844.20
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
36%


FRN: 1999044279 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,100.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
30%




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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