BEN:
122210

Type:
DISTRICT


NORTH COUNTRY SU 31
338 HIGHLAND AVE
NEWPORT, VT 05855


FRN: 2099086824 | Service Provider: Consolidated Communications Ente... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$144,997.11
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$115,997.69
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099001164 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$43,036.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,429.06
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099014851 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$42,315.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,852.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099014970 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$25,645.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,516.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099015490 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$18,390.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$14,712.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099015591 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$12,520.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,016.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099014823 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$8,490.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,792.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099029981 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$3,475.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,780.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099029950 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$3,155.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,524.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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