BEN:
209312

Type:
SCHOOL


LARAWAY SCHOOL INC.
P.O. BOX 621
JOHNSON, VT 05656


FRN: 2299043144 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$19,360.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$17,424.72
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043152 | Service Provider: Competitive Computing, Inc. (143046902)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$17,617.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,974.52
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043137 | Service Provider: Vtel Data Networks, Inc. (143037551)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,100.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043473 | Service Provider: Competitive Computing, Inc. (143046902)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,017.02
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,564.47
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
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.