BEN:
209312

Type:
SCHOOL


LARAWAY SCHOOL INC.
P.O. BOX 621
JOHNSON, VT 05656


FRN: 2199054183 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,640.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,676.54
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
80%


FRN: 2199054252 | Service Provider: Competitive Computing, Inc. (143046902)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$17,617.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,974.52
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199054166 | Service Provider: Vtel Data Networks, Inc. (143037551)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199058462 | Service Provider: Competitive Computing, Inc. (143046902)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Denied
Cost:
$8,836.61
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,511.12
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199058531 | Service Provider: Competitive Computing, Inc. (143046902)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$3,269.48
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,649.50
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199058433 | Service Provider: Competitive Computing, Inc. (143046902)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$1,151.30
Service Start Date:
2021-07-01
Form 486:
--
Req:
$978.61
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199063978 | Service Provider: Competitive Computing, Inc. (143046902)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$491.29
Service Start Date:
2021-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
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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