BEN:
122058

Type:
DISTRICT


LAMOILLE SOUTH S U 26
46 COPLEY AVE
MORRISVILLE, VT 05661


FRN: 2199003955 | Service Provider: Vermont Telephone Company, Inc. (143001315)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,200.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199003951 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,581.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,749.18
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
92%


FRN: 2199023090 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$10,929.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,557.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199023086 | Service Provider: DominionTech Inc. (143048630)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$3,935.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,361.15
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199027048 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$2,763.54
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,658.12
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199023087 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-30
Status:
Cancelled
Cost:
$1,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$720.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199003958 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$763.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$458.35
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
93%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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