BEN:
122219

Type:
SLC CONSORTIUM


ORLEANS CENTRAL S U 34
10 MAIN
ORLEANS, VT 05860


FRN: 2199052527 | Service Provider: Consolidated Communications Ente... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$52,049.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,639.52
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199054340 | Service Provider: TVC Albany, Inc (143026172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$42,564.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,051.71
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
89%


FRN: 2199052499 | Service Provider: Consolidated Communications Ente... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$28,520.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,816.03
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
92%


FRN: 2199054645 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$11,899.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,519.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
54%




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.