BEN:
122090

Type:
DISTRICT


RUTLAND CITY SUPER SCH DIST 40
6 CHURCH ST
RUTLAND, VT 05701


FRN: 2099056953 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$49,179.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,343.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099008709 | Service Provider: Vermont Telephone Company, Inc. (143001315)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$26,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,504.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099008708 | Service Provider: Vermont Telephone Company, Inc. (143001315)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,200.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
40%


FRN: 2099057152 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$5,905.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,724.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
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.