BEN:
122219

Type:
SLC CONSORTIUM


ORLEANS CENTRAL S U 34
10 MAIN
ORLEANS, VT 05860


FRN: 2299037403 | Service Provider: Consolidated Communications Ente... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$52,049.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$41,639.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299037381 | Service Provider: Consolidated Communications Ente... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$26,285.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,028.61
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299037591 | Service Provider: CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$9,618.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,694.80
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037487 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,717.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,773.92
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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!
Make sure all your eligible bills have been submitted through USAC.