BEN:
17002478

Type:
SLC CONSORTIUM


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


FRN: 1999065523 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$88,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,920.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999064295 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$69,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,720.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999064318 | Service Provider: Zito Media Communications, LLC (143036636)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$48,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,880.00
Contract Exp Date:
2024-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999057307 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$37,440.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,208.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999057320 | Service Provider: Zito Media Communications, LLC (143036636)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$24,315.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,452.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999057305 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,720.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,104.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999060682 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$18,420.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,736.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999064412 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,352.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999057173 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$17,340.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,138.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999064268 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,130.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
73%


FRN: 1999063685 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$11,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,020.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063694 | Service Provider: Zito Media Communications, LLC (143036636)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$10,104.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,083.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063942 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$9,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,510.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063693 | Service Provider: Zito Media Communications, LLC (143036636)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$9,015.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,212.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063695 | Service Provider: Zito Media Communications, LLC (143036636)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,560.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999066432 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$8,340.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,672.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063954 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$8,340.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,838.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999064234 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$8,340.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,004.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999057119 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$8,280.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,452.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
75%


FRN: 1999064357 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,380.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,904.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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.