BEN:
121847

Type:
DISTRICT


WINDHAM NORTHEAST S U 47
25 CHERRY ST
BELLOWS FALLS, VT 05101


FRN: 2199047939 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-03-31
Status:
Cancelled
Cost:
$73,882.65
Service Start Date:
2021-07-01
Form 486:
--
Req:
$59,106.12
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
78%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199048289 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-03-31
Status:
Cancelled
Cost:
$24,731.84
Service Start Date:
2021-07-01
Form 486:
--
Req:
$19,785.47
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
78%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199010711 | Service Provider: Vermont Telephone Company, Inc. (143001315)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-31
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,360.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
78%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199010728 | Service Provider: Vermont Telephone Company, Inc. (143001315)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-31
Status:
Funded
Cost:
$11,100.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,658.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
78%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199010717 | Service Provider: Vermont Telephone Company, Inc. (143001315)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-31
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,744.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
78%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199010731 | Service Provider: Vermont Telephone Company, Inc. (143001315)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-31
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,744.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
78%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199048392 | Service Provider: DataSpan Holdings, Inc. (143052427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-03-31
Status:
Cancelled
Cost:
$3,270.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,616.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
78%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199010719 | Service Provider: Vermont Telephone Company, Inc. (143001315)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-31
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,170.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
78%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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!
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