BEN:
16055238

Type:
SLC CONSORTIUM


BGTM/ECC
13160 COUNTY ROAD 3610
ST. JAMES, MO 65559


FRN: 2199040748 | Service Provider: Essential Network Technologies, ... (143040853)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-05-27
Status:
Funded
Cost:
$188,535.03
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$160,254.78
Contract Exp Date:
2022-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2199032055 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$176,422.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$158,779.87
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199044073 | Service Provider: Sho-Me Technologies, LLC (143004637)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$30,852.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,766.80
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2199040750 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$25,612.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,051.30
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
60%


FRN: 2199040752 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$20,497.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,448.13
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
37%


FRN: 2199032053 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$19,140.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,226.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199032044 | Service Provider: Sho-Me Technologies, LLC (143004637)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$13,968.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,571.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
17%


FRN: 2199054454 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-05-27
Status:
Funded
Cost:
$9,612.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,170.80
Contract Exp Date:
2022-12-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199032032 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$5,520.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,968.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%




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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