BEN:
121983

Type:
DISTRICT


GRAND ISLE S U 24
5038 US ROUTE 2
NORTH HERO, VT 05474


FRN: 2099086579 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$7,800.40
Service Start Date:
2020-11-02
Form 486:
Yes
Cmtd:
$6,240.32
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099070316 | Service Provider: Level 3 Communications, LLC (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,240.00
Contract Exp Date:
2033-01-28
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
0%


FRN: 2099070139 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,900.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,320.16
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
85%




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.