BEN:
122190

Type:
DISTRICT


ORLEANS SOUTHWEST SUPERVISORY UNION 35
MAIN ST
PO Box 338
HARDWICK, VT 05843


FRN: 1999032739 | Service Provider: Telephone Operating Company of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$35,780.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,624.61
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999032801 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$12,824.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,259.33
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999032938 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$9,170.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,336.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032952 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$5,965.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,772.58
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032947 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$5,660.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,528.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032734 | Service Provider: Telephone Operating Company of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$3,375.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999032944 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$2,333.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,866.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
76%


FRN: 1999032807 | Service Provider: Telephone Operating Company of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$2,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,600.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 1999032816 | Service Provider: Telephone Operating Company of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
96%




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.