BEN:
16035437

Type:
DISTRICT


GEO FOUNDATION
1630 NORTH MERIDIAN ST
Suite 350
INDIANAPOLIS, IN 46202


FRN: 1899076614 | Service Provider: TW Telecom Holdings, Inc. (143032782)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$149,345.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$134,410.54
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
72%


FRN: 1899054672 | Service Provider: enVista Technology Solution (143048606)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$95,505.53
Service Start Date:
2018-07-01
Form 486:
--
Req:
$81,179.70
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899054647 | Service Provider: enVista Technology Solution (143048606)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$46,132.89
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,212.96
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074743 | Service Provider: Mitel Cloud Services, Inc. (143008103)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$43,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899049172 | Service Provider: enVista Technology Solution (143048606)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$27,359.26
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,255.37
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899078160 | Service Provider: APX Net Inc (143036899)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$26,496.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,846.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
90%


FRN: 1899071680 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$20,026.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,002.67
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899078307 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$19,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,820.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899054627 | Service Provider: enVista Technology Solution (143048606)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$19,029.72
Service Start Date:
2018-07-01
Form 486:
--
Req:
$16,175.26
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899077304 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$17,808.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,027.20
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899077927 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$16,188.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,569.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899071616 | Service Provider: TW Telecom Holdings, Inc. (143032782)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$12,614.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,261.45
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899054678 | Service Provider: enVista Technology Solution (143048606)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$11,306.28
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,610.34
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899076951 | Service Provider: TW Telecom Holdings, Inc. (143032782)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$11,226.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,103.86
Contract Exp Date:
2018-09-10
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899073578 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$9,665.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$966.54
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
57%


FRN: 1899054574 | Service Provider: enVista Technology Solution (143048606)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$6,648.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,651.63
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899049179 | Service Provider: enVista Technology Solution (143048606)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$3,768.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,203.45
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899078414 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$3,677.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,309.48
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
91%


FRN: 1899073669 | Service Provider: CenturyLink CenturyTel of Colora... (143002506)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$2,105.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$210.56
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899054651 | Service Provider: enVista Technology Solution (143048606)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$884.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$751.60
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074023 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$700.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$70.06
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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