BEN:
17016608

Type:
DISTRICT


Central Vermont Supervisory Union #68
111B Brush Hill Road
Williamstown, VT 05679


FRN: 2199033082 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$66,818.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$46,772.95
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199026475 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$27,936.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,555.20
Contract Exp Date:
2023-05-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199026838 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,269.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,488.72
Contract Exp Date:
2023-05-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199033099 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$11,863.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,304.10
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199026474 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,114.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,379.80
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199026896 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,272.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,090.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199062002 | Service Provider: Chambers Communications Inc. (143046820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$4,562.27
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,193.59
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199026912 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,286.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,600.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199026472 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,638.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,146.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199026873 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$972.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$680.40
Contract Exp Date:
2023-05-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199036577 | Service Provider: Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$719.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$503.92
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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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!

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