BEN:
4909

Type:
SCHOOL


MAPLEHILL SCHOOL
1350 East Hill Road
PLAINFIELD, VT 05667


FRN: 1999048961 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,632.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999069231 | Service Provider: Vermont Security LLC (143051458)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$6,369.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,413.68
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999069178 | Service Provider: rbTechnologies, LLC (143051421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$3,424.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,910.40
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
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!
Make sure all your eligible bills have been submitted through USAC.