BEN:
17016608

Type:
DISTRICT


Central Vermont Supervisory Union #68
111B Brush Hill Road
Williamstown, VT 05679


FRN: 1999042718 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$23,340.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,338.00
Contract Exp Date:
2023-05-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999019666 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$20,475.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,332.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042753 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$19,269.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,488.72
Contract Exp Date:
2023-05-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999050651 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$7,595.00
Service Start Date:
2019-09-15
Form 486:
Yes
Cmtd:
$5,316.50
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
69%


FRN: 1999042874 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$7,272.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,090.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999042970 | Service Provider: Consolidated Communications of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$4,894.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,425.84
Contract Exp Date:
2019-11-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999042895 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$2,286.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,600.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999050613 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,365.00
Service Start Date:
2019-09-15
Form 486:
Yes
Cmtd:
$955.50
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
70%


FRN: 1999042789 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$972.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$680.40
Contract Exp Date:
2023-05-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
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.