BEN:
225870

Type:
SLC CONSORTIUM


STATE OF NEB DEPT OF ADMIN SERVICES, OFFICE OF THE CIO
501 SOUTH 14TH ST
PO BOX 95045
LINCOLN, NE 68509


FRN: 2299033255 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$69,033.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$46,942.85
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
68%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033177 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$43,145.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$29,338.63
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
68%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029809 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$28,369.44
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$17,021.66
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004812 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$27,599.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$16,559.71
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299056810 | Service Provider: Glenwood Telecommunications, Inc. (143019528)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$27,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,600.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299004670 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$25,836.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,085.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004817 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,080.64
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$19,264.51
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030747 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$23,593.08
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,874.46
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299010414 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$23,293.68
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$16,305.58
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029043 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$23,035.32
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,428.26
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028973 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$22,920.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,168.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030388 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$22,620.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,572.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030418 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$22,153.32
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,291.99
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029083 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,718.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$15,203.16
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017647 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,559.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$17,247.90
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042933 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,285.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,474.45
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
68%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042952 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,274.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,466.95
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
68%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030195 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,011.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,910.15
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004768 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,880.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,528.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029194 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,736.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,441.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030265 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,590.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,531.72
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299020028 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,540.16
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$14,378.11
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017592 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,436.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$16,349.09
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015947 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$19,992.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,995.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030596 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$19,233.72
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$15,386.98
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042910 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,060.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,961.10
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
68%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030779 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,951.48
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,266.04
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029418 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,651.04
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,355.73
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027078 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,646.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,587.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014739 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,409.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,927.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015984 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,350.68
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,880.54
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028634 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,287.44
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$15,558.70
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004824 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,088.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,670.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027172 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,297.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,037.76
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030007 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,455.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,364.70
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042893 | Service Provider: ALLO COMMUNICATIONS LLC (143028372)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,427.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,490.41
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
68%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299005114 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,360.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,216.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024966 | Service Provider: Hamilton Long Distance Company (143015338)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,144.12
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,600.88
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015989 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,365.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,492.16
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299010402 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,117.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,293.92
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029203 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,531.32
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,471.92
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015961 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,440.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,752.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030685 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,056.12
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,139.28
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026090 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,683.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,146.72
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026057 | Service Provider: Hamilton Long Distance Company (143015338)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,513.12
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,507.87
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299054421 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,095.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,047.64
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014760 | Service Provider: Fibervision, LLC (143048178)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,600.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026107 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,964.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,571.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015991 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,718.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,374.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029126 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,581.92
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,632.77
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030646 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,460.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,314.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299054080 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,918.68
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,734.94
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299022388 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,752.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,526.40
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299020074 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,697.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,488.52
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030561 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,644.48
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,515.58
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030284 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,084.44
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,076.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299005079 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,882.24
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,929.34
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029263 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,705.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,793.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030103 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,504.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,603.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029217 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,504.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,603.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055471 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,360.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,488.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299005096 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,190.44
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,433.31
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055005 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,590.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,013.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299010404 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,568.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,854.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299010401 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,376.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,700.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004527 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,376.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,025.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053204 | Service Provider: ALLO COMMUNICATIONS LLC (143028372)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,085.48
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,851.29
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004857 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,920.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,336.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023326 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,783.68
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,448.58
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024920 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,643.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,586.04
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030764 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,040.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030361 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,181.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,026.90
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029424 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,177.44
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,024.21
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029249 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,157.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,010.26
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030169 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,153.32
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,007.32
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004804 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,123.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,698.56
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030564 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,101.48
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,681.18
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299054166 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,076.64
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,245.98
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053281 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,070.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,242.31
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015354 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,068.48
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,947.94
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299005070 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,058.76
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,941.13
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030797 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,921.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,229.44
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029886 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,760.44
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,732.31
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019827 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,720.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,704.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055173 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,589.56
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,612.69
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029145 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,486.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,540.45
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029321 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,486.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,540.45
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030636 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,484.68
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,836.21
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014730 | Service Provider: Great Plains Communications LLC (143002186)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,481.08
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,184.86
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029180 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,459.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,521.30
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029247 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,451.56
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,161.25
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029226 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,447.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,513.15
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029286 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,423.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,854.02
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029310 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,419.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,493.58
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299013422 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,409.92
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,281.98
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053986 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,401.64
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,481.15
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299010405 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,980.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,186.56
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027087 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,980.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,186.56
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030145 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,954.16
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,167.91
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019865 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,820.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,074.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299054823 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,799.84
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,639.87
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299054208 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,795.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,477.53
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042739 | Service Provider: ALLO COMMUNICATIONS LLC (143028372)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,749.68
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,174.71
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028539 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,454.48
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,363.58
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052355 | Service Provider: Hamilton Long Distance Company (143015338)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,403.12
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,782.18
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015927 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,780.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055113 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,780.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052458 | Service Provider: Hamilton Long Distance Company (143015338)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,366.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,293.50
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027058 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,337.96
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,736.57
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029070 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,111.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,600.37
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030622 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,020.32
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,012.19
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029023 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,020.32
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,012.19
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030116 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,987.56
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,992.54
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030594 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,785.12
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,306.61
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015130 | Service Provider: Fibervision, LLC (143048178)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,680.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,212.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299011400 | Service Provider: Fibervision, LLC (143048178)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,669.44
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,801.66
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029797 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,545.96
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,182.17
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033310 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,500.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,700.36
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029169 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,500.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,150.42
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055068 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,600.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052212 | Service Provider: Hamilton Long Distance Company (143015338)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,372.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,060.96
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052277 | Service Provider: Hamilton Long Distance Company (143015338)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,369.92
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,495.94
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052662 | Service Provider: Hamilton Long Distance Company (143015338)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,366.08
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,056.26
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052596 | Service Provider: Hamilton Long Distance Company (143015338)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,364.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,055.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052411 | Service Provider: Hamilton Long Distance Company (143015338)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,357.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,050.46
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052631 | Service Provider: Hamilton Long Distance Company (143015338)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,355.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,484.70
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052489 | Service Provider: Hamilton Long Distance Company (143015338)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,349.16
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,479.33
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052550 | Service Provider: Hamilton Long Distance Company (143015338)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,345.92
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,476.74
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052523 | Service Provider: Hamilton Long Distance Company (143015338)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,341.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,473.28
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026115 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,283.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,570.04
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026066 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,283.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,855.06
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026098 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,283.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,570.04
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299056839 | Service Provider: Glenwood Telecommunications, Inc. (143019528)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,940.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033319 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,811.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,287.08
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033330 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,811.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,287.08
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014681 | Service Provider: Nebraska Link LLC (143035006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,795.96
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,036.77
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030111 | Service Provider: HunTel CableVision, Inc. (143025839)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,880.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028426 | Service Provider: Fibervision, LLC (143048178)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,620.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299003154 | Service Provider: Fibervision, LLC (143048178)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,797.24
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,258.07
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299003153 | Service Provider: Fibervision, LLC (143048178)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,789.08
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,073.45
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014768 | Service Provider: Fibervision, LLC (143048178)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,780.32
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,246.22
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015265 | Service Provider: Fibervision, LLC (143048178)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,773.12
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,241.18
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
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.