BEN:
157107

Type:
SLC CONSORTIUM


DIS Telecommunications
#1 Capitol Mall Room 3B-214
Little Rock, AR 72202


FRN: 1899026339 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$3,189,298.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,551,438.46
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
30%


FRN: 1899026316 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$1,871,874.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,497,499.68
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
48%


FRN: 1899026332 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$1,622,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,298,304.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
68%


FRN: 1899026430 | Service Provider: Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$1,577,860.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,262,288.64
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-02
Disbursed:
34%


FRN: 1899026328 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$1,337,065.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,069,652.32
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
47%


FRN: 1899026433 | Service Provider: Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$1,300,320.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,040,256.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
20%


FRN: 1899026335 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$1,282,797.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,026,237.98
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
59%


FRN: 1899026408 | Service Provider: CenturyLink CenturyTel of Arkans... (143002264)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$843,840.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$675,072.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-02
Disbursed:
71%


FRN: 1899040297 | Service Provider: Arkwest Communications, Inc. (143002280)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$771,418.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$617,135.14
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
20%


FRN: 1899040308 | Service Provider: Mountain View Telephone Company (143002268)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$752,567.73
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$602,054.18
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
41%


FRN: 1899026331 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$723,080.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$578,464.45
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
66%


FRN: 1899040315 | Service Provider: South Arkansas Telephone Company (143002262)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$574,140.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$459,312.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
32%


FRN: 1899026314 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$552,002.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$441,602.05
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
65%


FRN: 1899026320 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$353,148.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$282,518.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
20%


FRN: 1899026409 | Service Provider: CenturyLink CenturyTel of Arkans... (143002264)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$304,980.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$243,984.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
53%


FRN: 1899040319 | Service Provider: Southwest Arkansas Telephone Coo... (143002274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$285,847.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$228,678.24
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
72%


FRN: 1899040321 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$284,926.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$227,940.99
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
33%


FRN: 1899040322 | Service Provider: Townes Broadband Corporation (143046611)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$171,784.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$137,427.64
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
65%


FRN: 1899026406 | Service Provider: CenturyLink CenturyTel of Arkans... (143002264)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$162,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$129,600.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-01-14
Disbursed:
48%


FRN: 1899040305 | Service Provider: Lavaca Telephone Company, Inc. (143002263)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$160,459.19
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$128,367.35
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
33%


FRN: 1899026313 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$112,056.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$89,644.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
38%


FRN: 1899040298 | Service Provider: Central Arkansas Telephone Co-Op... (143002259)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$109,419.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$87,535.68
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
44%


FRN: 1899026343 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$105,048.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$84,038.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
65%


FRN: 1899026411 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$83,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$67,104.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
22%


FRN: 1899026432 | Service Provider: Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$77,171.99
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$61,737.59
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-02
Disbursed:
57%


FRN: 1899040301 | Service Provider: Cleveland County Telephone Compa... (143002260)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$72,540.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58,032.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
80%


FRN: 1899040310 | Service Provider: Northern Arkansas Telephone Comp... (143002269)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$69,056.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$55,245.22
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
78%


FRN: 1899040326 | Service Provider: Vantage Telecom, LLC (143025228)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$68,424.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54,739.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-02
Disbursed:
83%


FRN: 1899026341 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$61,152.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,921.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
30%


FRN: 1899040294 | Service Provider: Arkansas Telephone Company Inc. (143002258)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$46,593.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,275.17
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
43%


FRN: 1899040312 | Service Provider: Pine Bluff Cable Television Inc (143035361)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$27,922.99
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,338.39
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
84%


FRN: 1899026337 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$25,824.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,659.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
88%


FRN: 1899040317 | Service Provider: South Arkansas Telephone Company (143002262)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,720.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-11-17
Disbursed:
26%


FRN: 1899062197 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$22,502.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,002.02
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-01-10
Disbursed:
--


FRN: 1899062209 | Service Provider: Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$14,376.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,500.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899026412 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$13,920.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,136.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
51%


FRN: 1899026318 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$12,120.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,696.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
71%


FRN: 1899062219 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$10,650.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,520.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899040324 | Service Provider: Townes Broadband Corporation (143046611)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$9,336.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,468.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
85%




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