BEN:
4837

Type:
SCHOOL


MONTGOMERY ELEM/MIDDLE SCHOOL
249 SCHOOL DRIVE
MONTGOMRY CTR, VT 05471


FRN: 1799062909 | Service Provider: FairPoint Vermont, Inc (formerly... (143001313)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$2,160.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$432.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
96%


FRN: 1799062974 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$2,100.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,680.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799062942 | Service Provider: BCN Telecom, Inc (143026752)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,020.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$204.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
54%




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.