BEN:
16071864

Type:
DISTRICT


TWO RIVERS SUPERVISORY UNION
609 VT RTE 103
LUDLOW, VT 05149


FRN: 2299036448 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$121,800.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$85,260.00
Contract Exp Date:
2027-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040288 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$30,891.21
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,623.85
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033784 | Service Provider: Arcomm Communications Corporation (143049642)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,065.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,945.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033955 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,600.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$3,920.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
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.