BEN:
121965

Type:
DISTRICT


CHITTENDEN SOUTH S U 14
5420 SHELBURNE ROAD
SUITE 300
SHELBURNE, VT 05482


FRN: 2099068177 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$72,975.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,190.36
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099005558 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$60,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,200.00
Contract Exp Date:
2021-05-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099005566 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$48,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,360.00
Contract Exp Date:
2021-05-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099068224 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$10,176.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,070.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099005569 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$6,024.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,409.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099068147 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$5,710.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,284.03
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099053456 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$4,628.00
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$1,851.20
Contract Exp Date:
2024-05-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099064630 | Service Provider: Waitsfield-Fayston Telephone Co.... (143008796)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099068219 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$2,663.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,065.26
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099068231 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$1,622.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$648.89
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099053591 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$1,428.40
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$571.36
Contract Exp Date:
2024-05-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099053587 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$998.96
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$399.58
Contract Exp Date:
2024-05-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099053589 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$400.64
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$160.26
Contract Exp Date:
2024-05-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099053592 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$210.00
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$84.00
Contract Exp Date:
2024-05-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099005578 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$204.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$81.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099053596 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$197.70
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$79.08
Contract Exp Date:
2024-05-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099053593 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$186.00
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$74.40
Contract Exp Date:
2024-05-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099053588 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$149.00
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$59.60
Contract Exp Date:
2024-05-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099068239 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$141.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$56.60
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099053590 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$57.00
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$22.80
Contract Exp Date:
2024-05-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099053594 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$19.00
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$7.60
Contract Exp Date:
2024-05-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099053597 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$7.30
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$2.92
Contract Exp Date:
2024-05-31
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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.