BEN:
232231

Type:
SLC CONSORTIUM


NATIONAL HERITAGE ACADEMIES
989 SPAULDING AVE SE
GRAND RAPIDS, MI 49546


FRN: 2299023426 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$230,897.76
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$182,409.23
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023616 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$203,700.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$160,923.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016158 | Service Provider: People Driven Technology, Inc (143052828)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$180,272.26
Service Start Date:
2022-07-01
Form 486:
--
Req:
$137,006.92
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023387 | Service Provider: US Signal Company, LLC (143025928)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$134,328.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$106,119.12
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016305 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$90,874.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$69,064.94
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023629 | Service Provider: US Signal Company, LLC (143025928)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$90,780.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$71,716.20
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023189 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$58,020.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$45,835.80
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023660 | Service Provider: Sigecom, LLC (143013277)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$57,959.16
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$45,787.74
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023677 | Service Provider: Sigecom, LLC (143013277)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$40,967.28
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$32,364.15
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023596 | Service Provider: Everstream GLC Holding Company LLC (143049465)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$38,400.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$30,336.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016128 | Service Provider: Trace3, LLC (143051576)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$37,696.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,649.53
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016262 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$36,037.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$27,388.73
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016132 | Service Provider: Trace3, LLC (143051576)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$28,711.07
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,820.41
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024242 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,624.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$19,452.96
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019120 | Service Provider: KEPS Technologies Inc (143012106)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,493.60
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$13,819.94
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023696 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,452.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$12,997.08
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019112 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$10,238.40
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016142 | Service Provider: Trace3, LLC (143051576)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$9,854.46
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,489.39
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023581 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,360.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$7,394.40
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023650 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,360.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$7,394.40
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023657 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$5,214.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023645 | Service Provider: KEPS Technologies Inc (143012106)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,466.80
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$5,108.77
Contract Exp Date:
2027-06-30
Invoice:
NOT SET
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023577 | Service Provider: Lafayette City Parish Consolidat... (143025977)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,239.40
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$4,929.13
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019100 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,999.40
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$4,739.53
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019115 | Service Provider: Sigecom, LLC (143013277)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,663.88
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$4,474.47
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
79%
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.