BEN:
17014554

Type:
SLC CONSORTIUM


SEVCA Head Start
91 Buck Dr.
Westminster, VT 05158


FRN: 1899074091 | Service Provider: Vermont Telephone Company, Inc. (143001315)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$9,273.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,318.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
25%
Last Date to Invoice:
2019-10-28
Disbursed:
40%


FRN: 1899075662 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$3,820.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$955.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
25%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899075150 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,820.00
Service Start Date:
2018-09-01
Form 486:
Yes
Cmtd:
$3,247.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899077121 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,820.00
Service Start Date:
2018-08-13
Form 486:
Yes
Cmtd:
$3,247.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074870 | Service Provider: Sovernet, Inc. (143004800)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,150.00
Service Start Date:
2018-09-01
Form 486:
Yes
Cmtd:
$2,835.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899076923 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,483.46
Service Start Date:
2018-08-13
Form 486:
Yes
Cmtd:
$148.35
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
45%


FRN: 1899076806 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,428.90
Service Start Date:
2018-08-13
Form 486:
Yes
Cmtd:
$1,286.01
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
67%


FRN: 1899075890 | Service Provider: Vermont Telephone Company, Inc. (143001315)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,012.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$101.26
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
35%


FRN: 1899074954 | Service Provider: Sovernet Communications (143024502)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$699.00
Service Start Date:
2018-09-01
Form 486:
Yes
Cmtd:
$69.90
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899075512 | Service Provider: Vermont Telephone Company, Inc. (143001315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$549.72
Service Start Date:
2018-07-01
Form 486:
--
Req:
$137.43
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
25%
Last Date to Invoice:
2019-10-28
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!
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