BEN:
122040

Type:
DISTRICT


WASHINGTON CENTRAL S U 32
1130 GALLISON HILL RD
MONTPELIER, VT 05602


FRN: 2199043573 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$170,607.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$102,364.20
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2025-01-28
Disbursed:
15%


FRN: 2199036160 | Service Provider: Sovernet, Inc. (143004800)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$38,667.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,200.27
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
98%


FRN: 2199036185 | Service Provider: Sovernet, Inc. (143004800)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$24,801.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,881.18
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036196 | Service Provider: Sovernet, Inc. (143004800)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$14,549.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,729.86
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036203 | Service Provider: Sovernet, Inc. (143004800)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$14,546.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,727.91
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036214 | Service Provider: Sovernet, Inc. (143004800)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$8,119.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,871.52
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036202 | Service Provider: Sovernet, Inc. (143004800)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$7,410.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,446.43
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
93%


FRN: 2199036173 | Service Provider: Sovernet, Inc. (143004800)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$6,972.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,183.70
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
99%


FRN: 2199054253 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$2,450.15
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,470.09
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199054296 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$2,450.15
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,470.09
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199054320 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$2,410.15
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,446.09
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199054275 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$2,410.15
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,446.09
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199054186 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$2,410.15
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,446.09
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199054335 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$2,410.15
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,446.09
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
97%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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