BEN:
209560

Type:
SLC CONSORTIUM


CONNECTICUT STATE REGIONAL VOC
25 INDUSTRIAL PARK ROAD
MIDDLETOWN, CT 06457


FRN: 2199058293 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$412,860.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$371,574.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199056048 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$262,826.07
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$223,402.16
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199055875 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$259,318.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$220,420.34
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056089 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$229,592.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$195,153.34
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056168 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$216,448.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$183,981.34
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056229 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$212,413.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$180,551.09
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199055991 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$204,156.47
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$173,533.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056129 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$203,617.53
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$173,074.90
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056270 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$195,948.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$166,555.84
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016283 | Service Provider: Dept of Admin Services, CT (143049066)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$45,444.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,627.40
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
85%


FRN: 2199055960 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$12,521.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,643.06
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056034 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Cancelled
Cost:
$11,130.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,904.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199056218 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Cancelled
Cost:
$11,130.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,904.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199056163 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Cancelled
Cost:
$11,130.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,904.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199056259 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Cancelled
Cost:
$11,130.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,904.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199056082 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Cancelled
Cost:
$11,130.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,904.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199056303 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Cancelled
Cost:
$11,130.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,904.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199056124 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Cancelled
Cost:
$11,130.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,904.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199056312 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$9,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,415.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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!
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