BEN:
122174

Type:
DISTRICT


CALEDONIA CENTRAL S U 09
PO BOX 216
DANVILLE, VT 05828


FRN: 2099062689 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$99,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,720.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099053819 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$76,951.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,866.03
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
56%


FRN: 2099063340 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$65,306.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,714.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
93%


FRN: 2099063330 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,720.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
81%




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.