BEN:
4685

Type:
SCHOOL


VERMONT ACADEMY
PO BOX 500, PLEASANT STREET
SAXTONS RIVER, VT 05154


FRN: 2099055461 | Service Provider: First Choice Communications, Inc. (143029843)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$36,960.90
Service Start Date:
2020-07-01
Form 486:
--
Req:
$18,480.45
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099043520 | Service Provider: Vermont Telephone Company, Inc. (143001315)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099043531 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,410.15
Service Start Date:
2021-04-01
Form 486:
Yes
Cmtd:
$2,205.08
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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.