BEN:
122190

Type:
DISTRICT


ORLEANS SOUTHWEST SUPERVISORY UNION 35
MAIN ST
PO Box 338
HARDWICK, VT 05843


FRN: 2199005024 | Service Provider: Telephone Operating Company of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$23,809.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,047.36
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199004214 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$12,824.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,259.33
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199004216 | Service Provider: Consolidated Communications of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$8,712.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,969.60
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034569 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$7,823.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,258.72
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199036279 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$5,540.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,432.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199034322 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$3,390.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,712.72
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199004212 | Service Provider: Telephone Operating Company of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$3,375.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034613 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$3,221.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,577.02
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199033884 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$3,180.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,544.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199033868 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$2,694.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,155.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199033825 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$2,640.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,112.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199033880 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$1,680.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,344.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199004208 | Service Provider: Consolidated Communications of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036326 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$1,328.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,062.40
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036316 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$699.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$559.20
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034773 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$609.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$487.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199034315 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$499.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$399.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199033836 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$470.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$376.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199033872 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$398.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$318.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199034737 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$92.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$73.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
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!
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