BEN:
225870

Type:
SLC CONSORTIUM


STATE OF NEB DEPT OF ADMIN SERVICES, OFFICE OF THE CIO
501 SOUTH 14TH ST
PO BOX 95045
LINCOLN, NE 68509


FRN: 1999032093 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$58,936.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,255.68
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999034805 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$58,016.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,611.23
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999025248 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$52,747.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,197.86
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999056962 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$51,120.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,761.60
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999034893 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$42,720.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,904.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999056918 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$42,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,968.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999035436 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$42,292.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,604.96
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999058153 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$37,218.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,609.30
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999025356 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$36,421.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,494.84
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999015714 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$36,139.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,911.74
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999035265 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$31,104.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,662.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999035466 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$30,792.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,634.37
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031591 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$30,792.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,475.78
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999011996 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$30,186.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,130.79
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999031502 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$28,512.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,958.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999011871 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$28,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,740.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999032016 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$28,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,920.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999035219 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$27,918.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,126.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
96%


FRN: 1999035329 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$26,730.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,057.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999012008 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$25,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,480.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999013610 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$25,475.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,380.42
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999016207 | Service Provider: CITIZENS TEL OF NEBRASKA (143022269)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$25,278.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,222.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999016180 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$24,439.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,551.36
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999011195 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$24,144.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,315.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999038516 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$22,920.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,752.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999011900 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$22,854.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,283.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999015702 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,240.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999025359 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$22,776.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,943.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
93%


FRN: 1999011980 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$21,936.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,161.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999035375 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,695.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,525.54
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999034954 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,478.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,330.38
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999038586 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,312.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,787.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999022952 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$21,037.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,829.86
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999056764 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$20,418.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,884.81
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999056723 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$20,328.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,823.04
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999034874 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$20,196.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,137.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999018393 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$19,315.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,452.16
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999031982 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$19,305.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,513.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999035241 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,414.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,889.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999000252 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,334.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,133.88
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999015069 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$17,096.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,677.12
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999014239 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$17,019.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,615.78
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999011885 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$16,708.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,695.66
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999011395 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,422.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,138.18
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999008159 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$16,057.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,239.96
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999022054 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$15,204.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,163.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999016279 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,038.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,030.62
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999011965 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,500.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999074004 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$14,682.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,745.70
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
86%


FRN: 1999035408 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,880.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-07-21
Disbursed:
--


FRN: 1999056779 | Service Provider: ALLO COMMUNICATIONS LLC (143028372)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$13,069.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,887.22
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023156 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$13,044.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,130.97
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999023374 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$12,496.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,747.59
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999074488 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$12,196.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,537.59
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999031012 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,400.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023333 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,400.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999017008 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$11,766.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,060.03
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999025250 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$11,520.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,216.77
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999016455 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,260.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999014284 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$11,337.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,936.24
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999034781 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,324.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,059.23
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999021170 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,324.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,926.83
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999038226 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,324.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,926.83
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999025350 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$11,287.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,029.76
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031717 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,230.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,984.64
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999034970 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,210.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,847.62
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031731 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,210.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,726.53
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999032104 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$11,210.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,968.70
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031966 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,210.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,968.70
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031539 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,097.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,878.08
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999058524 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999058483 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,480.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999058410 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$10,440.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,396.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999017941 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$10,424.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,296.83
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999035354 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$10,385.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,308.03
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031700 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$10,385.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,269.53
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999016385 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$10,291.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,232.86
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999015726 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$10,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,160.00
Contract Exp Date:
2020-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-12-28
Disbursed:
100%


FRN: 1999038697 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,655.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,793.41
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999014329 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,300.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
92%


FRN: 1999011718 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$8,845.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,191.98
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999014113 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$8,808.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,165.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999021092 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$8,652.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,056.48
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999011883 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,720.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999025353 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$8,029.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,620.61
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999014908 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$7,867.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,293.76
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999014267 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$7,564.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,294.94
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999030429 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,560.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,536.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999017076 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,411.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,929.34
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999014186 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,040.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999058377 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$7,140.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,426.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999015131 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,053.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,642.88
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999016594 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$6,783.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,070.09
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999034557 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$6,534.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,920.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999061269 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$6,099.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,659.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
50%


FRN: 1999014238 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$6,041.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,833.31
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999012003 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999014224 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,200.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999014201 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,200.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999030965 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$5,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,564.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999031637 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,564.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999034575 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,564.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999014408 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$5,712.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,998.48
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999014409 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$5,579.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,347.71
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999014232 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$5,540.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,878.45
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999001504 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$5,492.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,295.58
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999014317 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$5,480.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,288.31
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999014397 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$5,401.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,240.86
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999034544 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,780.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999012111 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$5,375.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,762.86
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031000 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$5,346.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,276.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999014250 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$5,279.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,223.33
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999014294 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,256.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,679.87
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-07-21
Disbursed:
100%


FRN: 1999014718 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$5,224.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,179.46
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999014185 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$5,220.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,654.67
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999014779 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$5,188.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,150.56
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999014013 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$5,155.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,608.64
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999014214 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$5,013.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,008.38
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999014879 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$4,772.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,817.92
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] 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.