BEN:
16057400

Type:
DISTRICT


TELAMON CORPORATION
5560 MUNFORD ROAD, SUITE 201
RALEIGH, NC 27612


FRN: 2199009889 | Service Provider: EJJ Solutions LLC (143036585)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$387,795.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$349,016.04
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
91%


FRN: 2199063139 | Service Provider: The Cost Cutters (143035668)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$378,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$340,200.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
--


FRN: 2199063001 | Service Provider: The Cost Cutters (143035668)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$336,600.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$302,940.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199009888 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$13,612.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,251.63
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
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!
Make sure all your eligible bills have been submitted through USAC.