BEN:
16055238

Type:
SLC CONSORTIUM


BGTM/ECC
13160 COUNTY ROAD 3610
ST. JAMES, MO 65559


FRN: 2299013209 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$176,422.08
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$158,779.87
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299013215 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$25,612.56
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$23,051.30
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299013208 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$19,140.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$17,226.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299013202 | Service Provider: Sho-Me Technologies, LLC (143004637)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,968.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,571.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299013198 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,520.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,968.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
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.