BEN:
17002478

Type:
SLC CONSORTIUM


Northwest Tri-County RWAN IU 5
252 Waterford Street
Edinboro, PA 16412


FRN: 1899066083 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$88,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52,920.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899065691 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$69,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,720.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899065741 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$37,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,208.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899066242 | Service Provider: Affiniti PA ,LLC (143023276)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$32,502.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,001.60
Contract Exp Date:
2018-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
76%


FRN: 1899066146 | Service Provider: Zito Media Communications, LLC (143036636)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$25,050.00
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$20,040.00
Contract Exp Date:
2024-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062359 | Service Provider: Zito Media Communications, LLC (143036636)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$24,315.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,020.50
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899065743 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$19,220.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,454.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059651 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$18,420.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,736.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899059806 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$17,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,352.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899059660 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$17,340.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,138.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899059681 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$15,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,130.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899060067 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$11,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,020.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899062749 | Service Provider: Zito Media Communications, LLC (143036636)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$10,104.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,083.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061297 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$9,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,510.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899062678 | Service Provider: Zito Media Communications, LLC (143036636)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$9,015.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,212.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899062556 | Service Provider: Zito Media Communications, LLC (143036636)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,560.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061949 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$8,340.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,672.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061240 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$8,340.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,838.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899059780 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$8,340.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,004.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899059627 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$8,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,452.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061856 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$5,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,752.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
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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