BEN:
121928

Type:
DISTRICT


BURLINGTON SUPERVISORY DIST 15
150 COLCHESTER AVE
BURLINGTON, VT 05401


FRN: 2199039956 | Service Provider: City of Burlington (143027480)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$66,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,800.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042840 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$55,026.00
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$44,020.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039837 | Service Provider: City of Burlington (143027480)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$44,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,200.00
Contract Exp Date:
2022-05-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042709 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$25,714.00
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$20,571.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199042758 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$6,747.00
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$5,397.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199059590 | Service Provider: NetDiverse LLC (143036067)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$5,664.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,531.68
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199042667 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$5,500.00
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$4,400.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199061468 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$4,750.00
Service Start Date:
2022-06-01
Form 486:
Yes
Cmtd:
$3,800.00
Contract Exp Date:
2025-05-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199042860 | Service Provider: First Choice Communication Servi... (143005783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$3,940.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,152.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199061561 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$3,325.00
Service Start Date:
2021-12-01
Form 486:
Yes
Cmtd:
$2,660.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199042743 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$2,944.00
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$2,355.20
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199061437 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$2,841.30
Service Start Date:
2022-06-01
Form 486:
Yes
Cmtd:
$2,273.04
Contract Exp Date:
2025-05-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199042724 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$2,736.00
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$2,188.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199042850 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$1,100.00
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$880.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199042835 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$930.00
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$744.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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