BEN:
232231

Type:
SLC CONSORTIUM


NATIONAL HERITAGE ACADEMIES
989 SPAULDING AVE SE
GRAND RAPIDS, MI 49546


FRN: 2099038197 | Service Provider: Trace3, LLC (143051576)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$266,390.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$202,456.69
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2024-01-29
Disbursed:
15%


FRN: 2099002794 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$227,117.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$179,422.56
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099002807 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$103,365.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$81,658.92
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099002789 | Service Provider: US Signal Company, LLC (143025928)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$88,920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$70,246.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099002803 | Service Provider: US Signal Company, LLC (143025928)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$66,768.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,746.81
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-10-28
Disbursed:
97%


FRN: 2099002791 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$53,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,612.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099041218 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$42,358.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,004.68
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099002824 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$35,872.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,339.13
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099002817 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$31,887.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,191.39
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099031669 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$31,059.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,604.89
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099002805 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$28,286.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,346.07
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099041077 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$21,618.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,132.94
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 2099031505 | Service Provider: IP Consulting Inc. (143044095)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$18,858.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,332.30
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2024-01-29
Disbursed:
82%


FRN: 2099002814 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$16,296.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,873.84
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099084994 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$15,480.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$12,229.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099085010 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$15,003.72
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$11,852.94
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-02-25
Disbursed:
69%


FRN: 2099041247 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$13,420.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,407.79
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047690 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,072.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
55%


FRN: 2099086541 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Cancelled
Cost:
$11,988.00
Service Start Date:
2020-10-01
Form 486:
--
Req:
$9,470.52
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099087348 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$10,280.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$8,121.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099087314 | Service Provider: US Signal Company, LLC (143025928)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$9,531.00
Service Start Date:
2020-10-02
Form 486:
Yes
Cmtd:
$7,529.49
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099087350 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$8,880.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$7,015.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-02-25
Disbursed:
93%


FRN: 2099084997 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$8,631.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$6,818.49
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099002820 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,636.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099087351 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$7,992.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$6,313.68
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-02-25
Disbursed:
98%


FRN: 2099084995 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$7,191.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$5,680.89
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099002822 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$6,972.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,508.07
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099085004 | Service Provider: US Signal Company, LLC (143025928)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$6,525.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$5,154.75
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099087349 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$6,392.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$5,049.68
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099041161 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$5,751.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,026.28
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099087398 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$3,985.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,148.92
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-10-28
Disbursed:
67%


FRN: 2099041150 | Service Provider: Trace3, LLC (143051576)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$3,566.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,496.75
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041228 | Service Provider: Trace3, LLC (143051576)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,566.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,031.76
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002799 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$3,439.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,717.49
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099087397 | Service Provider: US Signal Company, LLC (143025928)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$3,309.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,614.11
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-10-28
Disbursed:
67%


FRN: 2099087393 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$3,084.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,436.36
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-02-25
Disbursed:
67%


FRN: 2099059642 | Service Provider: Sigecom, LLC (143013277)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$3,075.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,768.18
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099031495 | Service Provider: Trace3, LLC (143051576)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$3,061.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,327.09
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
76%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099087395 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$2,580.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,038.20
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-02-25
Disbursed:
70%


FRN: 2099002801 | Service Provider: Lafayette City Parish Consolidat... (143025977)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$2,519.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,990.33
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 2099087394 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$2,318.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,831.22
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-02-25
Disbursed:
74%


FRN: 2099087396 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$2,037.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,609.23
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-02-25
Disbursed:
67%


FRN: 2099041235 | Service Provider: Trace3, LLC (143051576)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$767.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$652.17
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
71%


FRN: 2099041156 | Service Provider: Trace3, LLC (143051576)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$575.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$402.81
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041252 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$556.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$473.03
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 2099041167 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$238.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$166.95
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
94%




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.