BEN:
157107

Type:
SLC CONSORTIUM


DIS Telecommunications
#1 Capitol Mall Room 3B-214
Little Rock, AR 72202


FRN: 1999040716 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$5,439,532.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,351,625.77
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
34%


FRN: 1999043518 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$2,968,905.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,375,124.58
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
55%


FRN: 1999040475 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$2,641,737.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,113,390.37
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
51%


FRN: 1999040546 | Service Provider: Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$2,013,292.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,610,634.24
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
44%


FRN: 1999046135 | Service Provider: CenturyLink CenturyTel of Arkans... (143002264)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-01
Status:
Funded
Cost:
$1,475,340.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,180,272.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
59%


FRN: 1999044943 | Service Provider: Arkwest Communications, Inc. (143002280)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$771,418.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$617,135.14
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
21%


FRN: 1999044958 | Service Provider: Mountain View Telephone Company (143002268)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$734,554.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$587,643.83
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
33%


FRN: 1999045012 | Service Provider: South Arkansas Telephone Company (143002262)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$598,132.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$478,505.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
31%


FRN: 1999040477 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$342,972.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$274,377.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
23%


FRN: 1999044975 | Service Provider: Southwest Arkansas Telephone Coo... (143002274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$285,847.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$228,678.24
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
71%


FRN: 1999044983 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$253,926.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$203,140.99
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
34%


FRN: 1999044988 | Service Provider: Townes Broadband Corporation (143046611)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$165,789.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$132,631.64
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
60%


FRN: 1999044953 | Service Provider: Lavaca Telephone Company, Inc. (143002263)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$159,240.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$127,392.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
31%


FRN: 1999043520 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$111,744.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$89,395.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
81%


FRN: 1999044947 | Service Provider: Central Arkansas Telephone Co-Op... (143002259)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$109,419.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$87,535.68
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
42%


FRN: 1999046137 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-01
Status:
Funded
Cost:
$97,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$78,240.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
7%


FRN: 1999044962 | Service Provider: Northern Arkansas Telephone Comp... (143002269)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$69,056.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,245.22
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
78%


FRN: 1999045000 | Service Provider: Vantage Telecom, LLC (143025228)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$68,424.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,739.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
83%


FRN: 1999045003 | Service Provider: Cleveland County Telephone Compa... (143002260)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$67,740.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,192.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999045005 | Service Provider: South Arkansas Telephone Company (143002262)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$25,798.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,638.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
7%


FRN: 1999044970 | Service Provider: Pine Bluff Cable Television Inc (143035361)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$19,440.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,552.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999044938 | Service Provider: Arkansas Telephone Company Inc. (143002258)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$17,268.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,815.17
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999044992 | Service Provider: Townes Broadband Corporation (143046611)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$9,336.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,468.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.