BEN:
17001314

Type:
SLC CONSORTIUM


Kalamazoo RESA
131277 1819 E. Milham Ave.
Portage, MI 49002


FRN: 1999060304 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$2,336,388.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,009,294.17
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
86%
Last Date to Invoice:
2022-10-28
Disbursed:
4%


FRN: 1999038410 | Service Provider: Q3 Technologies LLC (143035925)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$500,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$375,000.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2022-01-28
Disbursed:
32%


FRN: 1999021717 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$168,449.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$126,336.95
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999008963 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$123,480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$92,610.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
75%
Last Date to Invoice:
2021-06-25
Disbursed:
95%


FRN: 1999058039 | Service Provider: Climax Telephone Company (143001701)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999038417 | Service Provider: Climax Telephone Company (143001701)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999008966 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,479.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,331.71
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
98%


FRN: 1999008949 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,359.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,087.74
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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.