BEN:
17000096

Type:
SLC CONSORTIUM


Educational Service Unit No. 13
4215 Ave I
Scottsbluff, NE 69361


FRN: 2099052413 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$17,940.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,352.19
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099084789 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$14,366.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$10,774.50
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2022-02-25
Disbursed:
88%


FRN: 2099077590 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$14,287.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,144.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099077506 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$11,126.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,899.74
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099078068 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$10,345.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,276.16
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099074970 | Service Provider: ALLO COMMUNICATIONS LLC (143028372)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$10,266.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,212.80
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
94%


FRN: 2099074816 | Service Provider: ALLO COMMUNICATIONS LLC (143028372)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$10,264.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,211.36
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
94%


FRN: 2099074993 | Service Provider: ALLO COMMUNICATIONS LLC (143028372)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$10,261.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,208.86
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099077667 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$8,980.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,376.37
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099077576 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$8,709.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,183.39
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099076486 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$8,413.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,730.46
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099076522 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$8,413.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,730.46
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099077416 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$7,113.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,477.01
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
77%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099084806 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$6,788.25
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$5,430.60
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099084809 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$6,697.25
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$5,357.80
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099084715 | Service Provider: ALLO COMMUNICATIONS LLC (143028372)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$6,626.88
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$5,301.50
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
90%


FRN: 2099084787 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$6,415.04
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$4,811.28
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2022-02-25
Disbursed:
88%


FRN: 2099077472 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$6,414.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,553.94
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099077639 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$6,413.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,553.51
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099084807 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$6,382.25
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$5,105.80
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099084724 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$6,044.64
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$4,835.71
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
88%


FRN: 2099077612 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$5,899.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,188.72
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099075038 | Service Provider: ALLO COMMUNICATIONS LLC (143028372)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$5,775.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,620.29
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099076532 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$5,769.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,615.49
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099076506 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$5,131.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,104.96
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099078096 | Service Provider: CenturyLink United Telephone Co.... (143002194)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$3,849.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,079.20
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099077294 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$3,848.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,963.54
Contract Exp Date:
2020-11-30
Invoice:
BEAR
Discount:
77%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099078041 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$3,360.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,688.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
42%


FRN: 2099077883 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$3,289.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,138.37
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099077855 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$3,022.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,964.51
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099077538 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$2,993.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,125.46
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099077304 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$2,858.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,201.05
Contract Exp Date:
2020-11-30
Invoice:
BEAR
Discount:
77%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099077336 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$2,858.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,201.05
Contract Exp Date:
2020-11-30
Invoice:
BEAR
Discount:
77%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099075022 | Service Provider: ALLO COMMUNICATIONS LLC (143028372)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$2,350.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,880.74
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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