BEN:
157107

Type:
SLC CONSORTIUM


DIS Telecommunications
#1 Capitol Mall Room 3B-214
Little Rock, AR 72202


FRN: 2199003281 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,617,757.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,740,383.33
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199050186 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,553,295.32
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,068,169.21
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199000151 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,195,469.12
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,778,329.99
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199003283 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,331,201.04
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,078,272.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199000197 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,246,598.84
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,009,745.06
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199003298 | Service Provider: Rasornet, Inc. (143048426)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,198,888.68
Service Start Date:
2021-07-01
Form 486:
--
Req:
$971,099.83
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199050241 | Service Provider: Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,079,600.16
Service Start Date:
2021-07-01
Form 486:
--
Req:
$874,476.13
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199003277 | Service Provider: Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,057,663.32
Service Start Date:
2021-07-01
Form 486:
--
Req:
$856,707.29
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199003302 | Service Provider: Townes Broadband Corporation (143046611)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$610,297.32
Service Start Date:
2021-07-01
Form 486:
--
Req:
$494,340.83
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199050199 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$389,798.16
Service Start Date:
2021-07-01
Form 486:
--
Req:
$315,736.51
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199003289 | Service Provider: Arkwest Communications, Inc. (143002280)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$368,594.44
Service Start Date:
2021-07-01
Form 486:
--
Req:
$298,561.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199003300 | Service Provider: Southwest Arkansas Telephone Coo... (143002274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$313,168.68
Service Start Date:
2021-07-01
Form 486:
--
Req:
$253,666.63
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199003293 | Service Provider: Central Arkansas Telephone Co-Op... (143002259)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$219,511.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$177,804.07
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199050280 | Service Provider: South Arkansas Telephone Company (143002262)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$169,231.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$137,077.27
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199050273 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$111,898.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$90,637.54
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199050229 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$110,553.84
Service Start Date:
2021-07-01
Form 486:
--
Req:
$89,548.61
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199050130 | Service Provider: Cleveland County Telephone Compa... (143002260)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$95,607.72
Service Start Date:
2021-07-01
Form 486:
--
Req:
$77,442.25
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199050296 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$95,023.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$76,968.79
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199003287 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$79,554.48
Service Start Date:
2021-07-01
Form 486:
--
Req:
$64,439.13
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199003295 | Service Provider: Clarksville Light & Water (143049757)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$78,822.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$63,846.31
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199050302 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$70,412.88
Service Start Date:
2021-07-01
Form 486:
--
Req:
$57,034.43
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199050221 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$64,529.28
Service Start Date:
2021-07-01
Form 486:
--
Req:
$52,268.72
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199055713 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-09-21
Status:
Funded
Cost:
$64,054.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,884.39
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
81%
Last Date to Invoice:
2023-02-27
Disbursed:
81%


FRN: 2199050253 | Service Provider: Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$55,356.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$44,838.36
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199055761 | Service Provider: Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-09-21
Status:
Funded
Cost:
$45,866.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,151.78
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
81%
Last Date to Invoice:
2023-02-27
Disbursed:
42%


FRN: 2199003305 | Service Provider: Vantage Telecom, LLC (143025228)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$44,680.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$36,190.96
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199003304 | Service Provider: Townes Broadband Corporation (143046611)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$38,640.72
Service Start Date:
2021-07-01
Form 486:
--
Req:
$31,298.98
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199003288 | Service Provider: Arkansas Telephone Company Inc. (143002258)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$37,446.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$30,331.75
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199055719 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-09-21
Status:
Funded
Cost:
$37,033.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,997.09
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
81%
Last Date to Invoice:
2023-02-27
Disbursed:
23%


FRN: 2199055692 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-09-21
Status:
Funded
Cost:
$24,514.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,856.99
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
81%
Last Date to Invoice:
2023-02-23
Disbursed:
5%


FRN: 2199003276 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,611.84
Service Start Date:
2021-07-01
Form 486:
--
Req:
$15,885.59
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199003296 | Service Provider: Pine Bluff Cable Television Inc (143035361)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,606.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$13,451.51
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199003275 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,931.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,474.27
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199050288 | Service Provider: Townes Broadband Corporation (143046611)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,304.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,966.89
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199055751 | Service Provider: Townes Broadband Corporation (143046611)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-09-21
Status:
Cancelled
Cost:
$11,032.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,157.22
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-02-23
Disbursed:
--


FRN: 2199055769 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-09-21
Status:
Cancelled
Cost:
$10,280.40
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,532.73
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199055758 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-09-21
Status:
Funded
Cost:
$7,354.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,957.10
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
81%
Last Date to Invoice:
2023-02-27
Disbursed:
30%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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