BEN:
157269

Type:
SLC CONSORTIUM


VERMONT DEPARTMENT OF LIBRARIES
DEPARTMENT OF LIBRARIES, 109 STATE ST
MONTPELIER, VT 05609


FRN: 2299029396 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,471.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,103.46
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028637 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029172 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029164 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029155 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029144 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029136 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029122 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029113 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029181 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029191 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029201 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029214 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029327 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029350 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029360 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029369 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029379 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029388 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029101 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029090 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028733 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028725 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028718 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028709 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028698 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028688 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028673 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028651 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028740 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028755 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028920 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028903 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028896 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028869 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-01
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028838 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028828 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028819 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028764 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029406 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
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.