BEN:
226780

Type:
DISTRICT


CHITTENDEN EAST SUPERVISORY UNION
211 RIDGE ST
RICHMOND, VT 05477


FRN: 2099082816 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$95,394.44
Service Start Date:
2020-09-21
Form 486:
Yes
Cmtd:
$57,236.66
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099051863 | Service Provider: Consolidated Communications of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,891.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,535.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051852 | Service Provider: Consolidated Communications of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,891.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,535.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051859 | Service Provider: Consolidated Communications of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,042.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,825.39
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051871 | Service Provider: Consolidated Communications of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,042.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,825.39
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051845 | Service Provider: Waitsfield-Fayston Telephone Co.... (143008796)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051816 | Service Provider: Waitsfield-Fayston Telephone Co.... (143008796)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,439.64
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051829 | Service Provider: Waitsfield-Fayston Telephone Co.... (143008796)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,439.64
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051837 | Service Provider: Waitsfield-Fayston Telephone Co.... (143008796)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,439.64
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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!

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