BEN:
122040

Type:
DISTRICT


WASHINGTON CENTRAL S U 32
1130 GALLISON HILL RD
MONTPELIER, VT 05602


FRN: 2099057002 | Service Provider: Sovernet, Inc. (143004800)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$37,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,680.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
84%


FRN: 2099056935 | Service Provider: Sovernet, Inc. (143004800)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$24,558.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,734.80
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099058070 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Cancelled
Cost:
$21,570.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,296.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099056957 | Service Provider: Sovernet, Inc. (143004800)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$14,143.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,485.92
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099056990 | Service Provider: Sovernet, Inc. (143004800)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$14,143.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,485.92
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099058105 | Service Provider: JSCM Group (143051394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$13,616.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,169.99
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-04-06
Disbursed:
100%


FRN: 2099057016 | Service Provider: Sovernet, Inc. (143004800)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$8,119.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,871.52
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099056975 | Service Provider: Sovernet, Inc. (143004800)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$6,631.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,978.72
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099056918 | Service Provider: Sovernet, Inc. (143004800)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$6,631.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,978.72
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099056996 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$2,242.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,345.32
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
88%


FRN: 2099056964 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$2,242.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,345.32
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
91%


FRN: 2099056946 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$2,242.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,345.32
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
88%


FRN: 2099057026 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$1,199.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$719.64
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099056981 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$659.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$395.64
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099056930 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$659.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$395.64
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
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.