BEN:
122050
Type:
DISTRICT
LAMOILLE NORTH S U 25
95 CRICKET HILL RD
HYDE PARK, VT 05655
FRN: 2199057308 | Service Provider:
Twin State Voice Data Video Inc (143006193)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$25,969.78
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,581.87
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199054436 | Service Provider:
Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$19,856.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,913.85
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199009685 | Service Provider:
Consolidated Communications of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,675.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,005.31
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199054511 | Service Provider:
Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$5,208.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,125.06
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
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!
Make sure all your eligible bills have been submitted through USAC.