BEN:
225870

Type:
SLC CONSORTIUM


STATE OF NEB DEPT OF ADMIN SERVICES, OFFICE OF THE CIO
501 SOUTH 14TH ST
PO BOX 95045
LINCOLN, NE 68509


FRN: 2199044565 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$67,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,696.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199051964 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$44,854.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,427.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199044558 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,560.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2022-10-28
Disbursed:
88%


FRN: 2199029776 | Service Provider: Great Plains Communications, Inc. (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$36,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,280.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
25%


FRN: 2199024843 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$28,369.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,021.66
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199029681 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$27,599.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,559.71
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199027389 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$25,836.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,085.20
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199029699 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$24,080.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,264.51
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199021875 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$23,593.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,874.46
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199045707 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$23,293.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,305.58
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199024795 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$23,035.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,731.79
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
99%


FRN: 2199022451 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$22,620.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,572.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199022457 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$22,153.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,291.99
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199052398 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$21,285.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,474.45
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021733 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$21,011.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,910.15
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199029064 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$20,880.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,528.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199020651 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$20,736.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,441.60
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021566 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$20,590.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,531.72
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036590 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$20,542.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,433.66
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199020613 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$20,321.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,224.98
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199048668 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,992.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,995.20
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199040229 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$19,315.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,452.16
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199025166 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$19,233.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,386.98
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199052345 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$19,060.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,961.10
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199023300 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$18,771.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,139.70
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199030298 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$18,519.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,963.97
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199030304 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$18,476.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,780.93
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199036289 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$18,467.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,926.93
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199039535 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$18,449.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,759.33
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199039295 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$18,418.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,893.08
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199022233 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$17,719.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,403.94
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199022383 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$17,647.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,352.96
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199029847 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$17,646.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,587.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199038529 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$17,458.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,712.27
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199027424 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$17,350.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,880.54
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199046638 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$17,287.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,558.70
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199029821 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$17,100.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,680.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
25%


FRN: 2199029746 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$17,088.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,670.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199026531 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,898.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,828.71
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199022256 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$16,436.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,505.56
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
78%


FRN: 2199024866 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$15,455.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,364.70
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199052138 | Service Provider: ALLO COMMUNICATIONS LLC (143028372)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$15,427.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,490.41
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2022-10-28
Disbursed:
94%


FRN: 2199029853 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$15,360.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,216.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199011073 | Service Provider: Hamilton Long Distance Company (143015338)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$15,144.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,600.88
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027430 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$14,365.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,492.16
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199029366 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$14,117.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,293.92
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199024127 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,905.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,124.10
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024815 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,531.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,471.92
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021863 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$13,056.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,139.45
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199027971 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,683.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,146.72
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027308 | Service Provider: Hamilton Long Distance Company (143015338)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$12,513.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,507.87
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199041531 | Service Provider: Fibervision, LLC (143048178)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199028068 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,964.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,571.20
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027436 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$11,718.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,374.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199002601 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$11,460.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,314.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199046403 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,460.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,584.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199038375 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$10,909.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,727.94
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199047070 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,740.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,296.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021761 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$10,084.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,076.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199016697 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$9,695.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,786.86
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199024826 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,504.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,603.20
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199025157 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$9,504.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,553.60
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024869 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$9,504.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,603.20
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036260 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$9,484.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,639.19
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199029129 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$9,240.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,468.34
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199029189 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,190.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,433.31
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199052458 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$8,864.55
Service Start Date:
2022-02-22
Form 486:
Yes
Cmtd:
$6,027.89
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2022-11-09
Disbursed:
80%


FRN: 2199029657 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$8,568.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,854.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199039320 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,425.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,055.41
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
85%


FRN: 2199027328 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,376.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,025.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199029318 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$8,376.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,700.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199062972 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$7,920.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,336.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199023479 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,795.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,456.64
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199016578 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,777.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,444.21
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199039269 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$7,710.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,168.38
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199006765 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,643.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,586.04
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
99%


FRN: 2199036553 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$7,602.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,081.79
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021600 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$7,181.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,026.90
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2199022374 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$7,177.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,024.21
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199020684 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$7,157.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,010.26
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021533 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$7,153.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,007.32
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199023441 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$7,123.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,986.24
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199029380 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$7,123.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,698.56
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021780 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$7,101.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,681.18
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199016687 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,093.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,674.85
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
91%


FRN: 2199040169 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$7,072.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,950.71
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199039350 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$7,071.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,242.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199029335 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,058.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,941.13
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199002618 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$6,921.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,229.44
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024849 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$6,760.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,732.31
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024169 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$6,720.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,704.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021840 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,484.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,836.21
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199016717 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$6,481.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,536.84
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199016603 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,481.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,536.84
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199016653 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,463.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,524.58
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199040496 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$6,446.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,156.83
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199016675 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,442.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,509.79
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199038594 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$6,437.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,150.21
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199016713 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$6,434.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,504.16
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199040003 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,434.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,860.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199016701 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,424.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,854.95
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199026524 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$6,416.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,849.98
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199036510 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,409.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,281.98
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2022-10-28
Disbursed:
99%


FRN: 2199039271 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$6,396.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,477.54
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199016660 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,961.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,172.70
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024183 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$5,820.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,074.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199039103 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$5,808.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,485.30
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199040051 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,794.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,635.36
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199039387 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$5,791.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,474.79
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199039575 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,768.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,037.96
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199039481 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,766.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,036.37
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199039216 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$5,743.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,594.66
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199046255 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,454.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,363.58
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199029394 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,780.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199047000 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$5,069.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,562.46
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024783 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$5,020.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,012.19
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
98%


FRN: 2199025177 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$5,020.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,012.19
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
98%


FRN: 2199025143 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$4,987.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,992.54
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
99%


FRN: 2199021812 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,360.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021793 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,785.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,306.61
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199039135 | Service Provider: Fibervision, LLC (143048178)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$4,680.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,744.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199052609 | Service Provider: Fibervision, LLC (143048178)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$4,670.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,802.02
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024834 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$4,545.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,182.17
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
98%


FRN: 2199024808 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,500.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,600.48
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
98%


FRN: 2199024856 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$4,500.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,700.36
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
98%


FRN: 2199027999 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,283.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,570.04
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
98%


FRN: 2199028198 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,283.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,570.04
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
98%


FRN: 2199029351 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,235.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,964.70
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024863 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$3,811.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,287.08
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024859 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$3,811.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,287.08
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199040458 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$3,778.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,022.94
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199017699 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027324 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$3,443.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,099.06
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
98%


FRN: 2199029669 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,292.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,304.96
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199029765 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$3,292.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,304.96
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199062745 | Service Provider: ALLO COMMUNICATIONS LLC (143028372)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$1,916.56
Service Start Date:
2022-03-22
Form 486:
Yes
Cmtd:
$1,724.90
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
77%


FRN: 2199045801 | Service Provider: Fibervision, LLC (143048178)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,620.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199016708 | Service Provider: Fibervision, LLC (143048178)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,796.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,257.82
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199039374 | Service Provider: Fibervision, LLC (143048178)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$1,783.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,248.66
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199016633 | Service Provider: Fibervision, LLC (143048178)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,782.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,069.20
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199038566 | Service Provider: Fibervision, LLC (143048178)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,777.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,244.12
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
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.