BEN:
4629

Type:
SCHOOL


WAITS RIVER VALLEY SCHOOL
RR 25
EAST CORINTH, VT 05040


FRN: 2099078742 | Service Provider: First Choice Communication Servi... (143005783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,253.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,603.15
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
69%


FRN: 2099077683 | Service Provider: Topsham Telephone Company, Inc. (143001311)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,260.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,408.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
29%


FRN: 2099073181 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$2,834.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,267.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
40%




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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