BEN:
232231

Type:
SLC CONSORTIUM


NATIONAL HERITAGE ACADEMIES
989 SPAULDING AVE SE
GRAND RAPIDS, MI 49546


FRN: 2199026003 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$205,817.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$162,595.94
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199008466 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$163,284.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$128,994.36
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199026014 | Service Provider: US Signal Company, LLC (143025928)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$129,156.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$102,033.24
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199026025 | Service Provider: Sigecom, LLC (143013277)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$77,098.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$60,907.77
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199025992 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$45,780.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,166.20
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
88%


FRN: 2199030702 | Service Provider: Trace3, LLC (143051576)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$37,696.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,649.53
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199008475 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$34,861.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,540.35
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199026357 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$32,790.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,920.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199008465 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$29,774.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,521.59
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199008471 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$27,804.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,965.16
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199026332 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$24,613.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,706.46
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199027781 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$22,945.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,356.66
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199025989 | Service Provider: KEPS Technologies Inc (143012106)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$17,493.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,819.94
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
79%


FRN: 2199008479 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,238.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027775 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$12,778.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,222.76
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199025609 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$11,760.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,408.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
91%


FRN: 2199042391 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$8,597.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,791.95
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199026343 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$8,242.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,264.35
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199008472 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$6,972.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,508.07
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199026002 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$5,999.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,739.53
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
23%


FRN: 2199042192 | Service Provider: Sigecom, LLC (143013277)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$5,663.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,474.47
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199026397 | Service Provider: Graybar Electric Co., Inc.- Chic... (143005599)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$4,466.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,573.57
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
71%


FRN: 2199026391 | Service Provider: Trace3, LLC (143051576)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$4,384.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,507.22
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199025998 | Service Provider: Lafayette City Parish Consolidat... (143025977)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$2,519.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,990.33
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199026323 | Service Provider: Trace3, LLC (143051576)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$1,162.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$883.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2024-01-29
Disbursed:
50%


FRN: 2199026327 | Service Provider: Trace3, LLC (143051576)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$900.57
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$684.43
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199026394 | Service Provider: Trace3, LLC (143051576)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$831.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$664.83
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199027780 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$667.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$534.24
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%




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.