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Applicants-> DIS Telecommunications-> Funding Year 2020 Review

BEN:

157107

Type:

SLC CONSORTIUM

DIS Telecommunications
#1 Capitol Mall Room 3B-214
Little Rock, AR 72202

FRN: 2099038870 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$702,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$561,600.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099035088 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$544,320.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$435,456.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038869 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$468,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$374,400.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

13%

FRN: 2099065020 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$360,000.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$288,000.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099032995 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$293,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$231,928.20

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031641 | Service Provider: Arkwest Communications, Inc. (143002280)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$282,348.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$225,878.40

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038868 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$234,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$187,200.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

26%

FRN: 2099038658 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$234,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$187,200.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038939 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$234,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$187,200.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

14%

FRN: 2099031408 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$204,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$157,080.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

14%

FRN: 2099032986 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$203,385.60

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$160,674.62

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032971 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$190,425.60

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$150,436.22

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034700 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$167,760.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$134,208.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035044 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$164,160.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$131,328.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035084 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$164,160.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$131,328.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035036 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$164,160.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$131,328.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035072 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$164,160.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$131,328.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099066378 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$161,196.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$128,956.80

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099066376 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$161,196.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$128,956.80

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

31%

FRN: 2099035114 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$159,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$127,680.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059357 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$150,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$120,000.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099059724 | Service Provider: Townes Broadband Corporation (143046611)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$141,450.24

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$113,160.19

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

20%

FRN: 2099031636 | Service Provider: Arkwest Communications, Inc. (143002280)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$139,334.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$111,467.52

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031634 | Service Provider: Arkwest Communications, Inc. (143002280)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$139,334.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$111,467.52

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038649 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$139,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$111,360.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099062972 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$138,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$110,400.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

27%

FRN: 2099032214 | Service Provider: TCA Communications, LLC (143001102)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$138,000.00

Service Start Date:

2020-07-01

Form 486:

Req:

$115,920.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

84%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037176 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$130,707.60

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$104,566.08

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099031682 | Service Provider: Mountain View Telephone Company (143002268)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$127,945.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$102,356.16

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099064064 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$125,499.96

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$100,399.97

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099037230 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$123,600.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$98,880.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037233 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$123,600.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$98,880.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037237 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$123,600.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$98,880.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099066410 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$120,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$96,000.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

22%

FRN: 2099037236 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$114,000.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$91,200.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037232 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$114,000.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$91,200.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037247 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$114,000.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$91,200.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037243 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$114,000.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$91,200.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037235 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$114,000.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$91,200.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099031399 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$108,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$83,160.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

51%

FRN: 2099059551 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$108,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$86,400.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099066374 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$105,300.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$84,240.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

44%

FRN: 2099059723 | Service Provider: Townes Broadband Corporation (143046611)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$104,775.12

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$83,820.10

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

18%

FRN: 2099037231 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$104,400.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$83,520.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037234 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$104,400.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$83,520.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037240 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$104,400.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$83,520.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099065016 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$100,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$80,640.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036920 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$99,401.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$79,521.12

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099033000 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$99,401.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$78,527.11

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059718 | Service Provider: Central Arkansas Telephone Co-Op... (143002259)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$96,062.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$76,849.92

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099031648 | Service Provider: Lavaca Telephone Company, Inc. (143002263)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$95,928.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$76,742.40

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059552 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$94,296.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$75,436.80

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031628 | Service Provider: Arkwest Communications, Inc. (143002280)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$86,706.12

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$69,364.90

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099037183 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$86,700.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$69,360.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099064065 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$86,499.96

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$69,199.97

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058184 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$86,499.96

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$69,199.97

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099063938 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$83,052.36

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$66,441.89

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063961 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$83,052.36

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$66,441.89

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031635 | Service Provider: Arkwest Communications, Inc. (143002280)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$81,734.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$65,387.52

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099037177 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$81,004.08

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$64,803.26

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037182 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$81,004.08

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$64,803.26

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099038644 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$80,040.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$64,032.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059356 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$79,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$63,360.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099038829 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$77,760.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$62,208.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

12%

FRN: 2099038621 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$77,760.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$62,208.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038898 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$77,760.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$62,208.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099032188 | Service Provider: Southwest Arkansas Telephone Coo... (143002274)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$74,872.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$62,144.42

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031390 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$74,872.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$57,652.06

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

12%

FRN: 2099034672 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$70,560.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$56,448.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038936 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Cancelled

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Req:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099038647 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038935 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

100%

FRN: 2099038654 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038861 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099038656 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038865 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099038933 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

87%

FRN: 2099038934 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Cancelled

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Req:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099038646 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038866 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099038867 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

70%

FRN: 2099038862 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099038863 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

89%

FRN: 2099038864 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099038860 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

86%

FRN: 2099038645 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038937 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Cancelled

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Req:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099038651 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038648 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038652 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$69,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$55,680.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032155 | Service Provider: Vantage Telecom, LLC (143025228)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$68,424.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$56,791.92

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034706 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$68,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$54,720.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032217 | Service Provider: Townes Broadband Corporation (143046611)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$67,804.80

Service Start Date:

2020-07-01

Form 486:

Req:

$56,956.03

Contract Exp Date:

2021-06-30

Invoice:

Discount:

84%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099059736 | Service Provider: Arkwest Communications, Inc. (143002280)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$67,377.64

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$53,902.11

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

17%

FRN: 2099059733 | Service Provider: Arkwest Communications, Inc. (143002280)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$67,377.64

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$53,902.11

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

12%

FRN: 2099035067 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$66,960.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$53,568.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038938 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$66,240.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$52,992.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

33%

FRN: 2099031694 | Service Provider: Central Arkansas Telephone Co-Op... (143002259)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$65,384.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$52,307.52

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034710 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$64,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$51,840.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034709 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$64,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$51,840.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034715 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$64,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$51,840.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034716 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$64,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$51,840.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034711 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$64,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$51,840.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034713 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$64,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$51,840.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034712 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$64,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$51,840.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031699 | Service Provider: Lavaca Telephone Company, Inc. (143002263)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$63,317.52

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$50,654.02

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099037171 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$63,005.64

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$50,404.51

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037201 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$63,005.64

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$50,404.51

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099059726 | Service Provider: Clarksville Light & Water (143049757)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$62,700.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$50,160.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099057758 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$60,880.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$48,704.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099058190 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$60,500.04

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$48,400.03

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099059717 | Service Provider: Arkwest Communications, Inc. (143002280)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$60,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$48,320.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

28%

FRN: 2099038925 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$60,080.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$48,064.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

66%

FRN: 2099031659 | Service Provider: Mountain View Telephone Company (143002268)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$59,782.56

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$47,826.05

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099057757 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$59,429.22

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$47,543.38

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

90%

FRN: 2099032111 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$57,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$47,808.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059548 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$57,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$46,080.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034686 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$57,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$46,080.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059766 | Service Provider: Southwest Arkansas Telephone Coo... (143002274)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$56,144.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$44,915.52

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

44%

FRN: 2099059355 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$55,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$44,160.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099032203 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$55,200.00

Service Start Date:

2020-07-01

Form 486:

Req:

$46,368.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

84%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099062971 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$55,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$44,160.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099032213 | Service Provider: Southwest Arkansas Telephone Coo... (143002274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$55,131.00

Service Start Date:

2020-07-01

Form 486:

Req:

$46,310.04

Contract Exp Date:

2021-06-30

Invoice:

Discount:

84%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037181 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$54,331.92

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$43,465.54

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037172 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$54,096.48

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$43,277.18

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037178 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$54,096.48

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$43,277.18

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037189 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$54,006.48

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$43,205.18

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037198 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$54,006.48

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$43,205.18

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037190 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$54,006.48

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$43,205.18

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037205 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$54,006.48

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$43,205.18

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099035106 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$54,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$43,200.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036903 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$54,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$43,200.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035108 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$54,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$43,200.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035109 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$54,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$43,200.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035111 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$54,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$43,200.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035098 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$54,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$43,200.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035096 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$54,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$43,200.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035101 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$54,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$43,200.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035103 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$54,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$43,200.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032193 | Service Provider: Northern Arkansas Telephone Comp... (143002269)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$53,530.44

Service Start Date:

2020-07-01

Form 486:

Req:

$44,965.57

Contract Exp Date:

2021-06-30

Invoice:

Discount:

84%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099063975 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$50,284.32

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$40,227.46

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034658 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$48,960.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$39,168.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031681 | Service Provider: Mountain View Telephone Company (143002268)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$48,266.64

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$38,613.31

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063019 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$47,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$38,352.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099063017 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$47,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$38,352.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099034685 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$47,520.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$38,016.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034676 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$47,520.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$38,016.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099037207 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$47,407.68

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$37,926.14

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099059569 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$46,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$37,440.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099037228 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$46,770.36

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$37,416.29

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037229 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$46,770.36

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$37,416.29

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037227 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$46,770.36

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$37,416.29

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099057787 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$46,492.62

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$37,194.10

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

83%

FRN: 2099063937 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$46,401.72

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$37,121.38

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059720 | Service Provider: Southwest Arkansas Telephone Coo... (143002274)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$46,198.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$36,959.04

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

68%

FRN: 2099036886 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$44,870.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$35,896.32

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059730 | Service Provider: Arkwest Communications, Inc. (143002280)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$43,439.32

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$34,751.46

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

31%

FRN: 2099059406 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$43,296.36

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$34,637.09

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

58%

FRN: 2099032124 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$43,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$35,856.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032106 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$43,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$35,856.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032109 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$43,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$35,856.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032116 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$43,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$35,856.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035075 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$42,048.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$33,638.40

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035045 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$42,048.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$33,638.40

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099064092 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$42,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$33,600.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099031639 | Service Provider: Arkwest Communications, Inc. (143002280)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$41,961.60

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$33,569.28

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034693 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$41,040.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$32,832.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034678 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$41,040.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$32,832.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031668 | Service Provider: Mountain View Telephone Company (143002268)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$40,850.52

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$32,680.42

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031620 | Service Provider: Cleveland County Telephone Compa... (143002260)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$40,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$32,640.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059549 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$40,320.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$32,256.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036878 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$39,859.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$31,887.36

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036892 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$39,859.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$31,887.36

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032989 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$39,859.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$31,488.77

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031382 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$39,859.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$30,691.58

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

26%

FRN: 2099032985 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$39,859.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$31,488.77

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059557 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$39,780.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$31,824.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099037184 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$39,763.56

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$31,810.85

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099063013 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$39,540.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$31,632.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099062973 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$39,540.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$31,632.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099059371 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$39,540.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$31,632.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

27%

FRN: 2099065076 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$39,540.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$31,632.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099065027 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$39,540.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$31,632.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099065028 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$39,540.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$31,632.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032185 | Service Provider: Southwest Arkansas Telephone Coo... (143002274)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$39,420.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$32,718.60

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063931 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$39,075.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$31,260.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063930 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$39,075.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$31,260.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035055 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$38,880.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$31,104.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032137 | Service Provider: Southwest Arkansas Telephone Coo... (143002274)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$38,808.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$32,210.64

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032138 | Service Provider: Southwest Arkansas Telephone Coo... (143002274)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$38,808.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$32,210.64

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032135 | Service Provider: Southwest Arkansas Telephone Coo... (143002274)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$38,808.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$32,210.64

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035056 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$37,699.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$30,159.36

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035048 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$37,699.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$30,159.36

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035086 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$37,699.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$30,159.36

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035040 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$37,699.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$30,159.36

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035081 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$37,699.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$30,159.36

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099057778 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$37,519.26

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$30,015.41

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

75%

FRN: 2099031657 | Service Provider: Mountain View Telephone Company (143002268)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$37,321.68

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$29,857.34

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099065013 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$36,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$28,800.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031660 | Service Provider: Mountain View Telephone Company (143002268)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$35,348.16

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$28,278.53

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034691 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$35,280.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$28,224.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099066419 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$35,280.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$28,224.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

67%

FRN: 2099034679 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$35,280.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$28,224.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031385 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$34,876.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$26,855.14

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

35%

FRN: 2099031368 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$34,876.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$26,855.14

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

40%

FRN: 2099031384 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$34,876.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$26,855.14

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

40%

FRN: 2099036876 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$34,876.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$27,901.44

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034698 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$34,560.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$27,648.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059743 | Service Provider: Southwest Arkansas Telephone Coo... (143002274)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$34,387.56

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$27,510.05

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

75%

FRN: 2099059745 | Service Provider: Southwest Arkansas Telephone Coo... (143002274)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$34,387.56

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$27,510.05

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

74%

FRN: 2099032216 | Service Provider: Townes Broadband Corporation (143046611)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$34,361.88

Service Start Date:

2020-07-01

Form 486:

Req:

$28,863.98

Contract Exp Date:

2021-06-30

Invoice:

Discount:

84%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099057746 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$33,840.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$27,072.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

38%

FRN: 2099057750 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$33,840.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$27,072.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

56%

FRN: 2099057752 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$33,840.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$27,072.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

38%

FRN: 2099057749 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$33,840.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$27,072.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

25%

FRN: 2099057748 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$33,840.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$27,072.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

25%

FRN: 2099057755 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$33,644.27

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$26,915.42

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

11%

FRN: 2099034659 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$33,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$26,496.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031661 | Service Provider: Mountain View Telephone Company (143002268)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$32,379.12

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$25,903.30

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099037174 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$32,148.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$25,718.40

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037211 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$32,148.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$25,718.40

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037193 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$32,148.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$25,718.40

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037180 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$32,148.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$25,718.40

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037186 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$32,148.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$25,718.40

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037188 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$32,148.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$25,718.40

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037214 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$32,148.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$25,718.40

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099037203 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$32,148.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$25,718.40

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099031679 | Service Provider: Mountain View Telephone Company (143002268)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$31,941.48

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$25,553.18

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059749 | Service Provider: Townes Broadband Corporation (143046611)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$31,732.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$25,386.24

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

28%

FRN: 2099034657 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$31,680.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$25,344.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059727 | Service Provider: Arkansas Telephone Company Inc. (143002258)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$31,658.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$25,326.40

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

55%

FRN: 2099065062 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$31,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$24,912.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059405 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$31,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$24,912.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

81%

FRN: 2099037216 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$30,576.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$24,460.80

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099034660 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$30,240.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$24,192.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063968 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$30,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$24,000.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063946 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$30,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$24,000.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063959 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$30,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$24,000.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099059763 | Service Provider: Southwest Arkansas Telephone Coo... (143002274)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$29,964.84

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,971.87

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

48%

FRN: 2099036880 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$29,894.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,915.52

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032968 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$29,894.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,616.58

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031369 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$29,894.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,018.69

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

32%

FRN: 2099031379 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$29,894.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,018.69

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

40%

FRN: 2099031375 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$29,894.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,018.69

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

26%

FRN: 2099036895 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$29,894.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,915.52

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036893 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$29,894.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,915.52

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036887 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$29,894.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,915.52

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032961 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$29,894.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,616.58

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032982 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$29,894.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,616.58

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032960 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$29,894.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,616.58

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032963 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$29,892.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,614.68

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099037192 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$29,781.96

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$23,825.57

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099031649 | Service Provider: Mountain View Telephone Company (143002268)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$29,741.04

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,792.83

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059768 | Service Provider: Townes Broadband Corporation (143046611)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$29,317.68

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,454.14

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099032128 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$28,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,904.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032107 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$28,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,904.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034702 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$28,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,040.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034705 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$28,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,040.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032114 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$28,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,904.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032133 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$28,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,904.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059365 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$28,740.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$22,992.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099035054 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$28,684.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$22,947.84

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035059 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$28,684.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$22,947.84

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035077 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$28,684.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$22,947.84

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035066 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$28,684.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$22,947.84

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035057 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$28,684.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$22,947.84

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035089 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$28,684.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$22,947.84

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059731 | Service Provider: Arkwest Communications, Inc. (143002280)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$28,491.88

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$22,793.50

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

19%

FRN: 2099063948 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$28,152.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$22,521.60

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032222 | Service Provider: TCA Communications, LLC (143001102)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$28,080.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$23,306.40

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032209 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$27,600.00

Service Start Date:

2020-07-01

Form 486:

Req:

$23,184.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

84%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099032207 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$27,600.00

Service Start Date:

2020-07-01

Form 486:

Req:

$23,184.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

84%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099032200 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$27,600.00

Service Start Date:

2020-07-01

Form 486:

Req:

$23,184.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

84%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099031705 | Service Provider: Mountain View Telephone Company (143002268)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$27,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$22,080.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031704 | Service Provider: Mountain View Telephone Company (143002268)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$27,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$22,080.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032196 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$27,600.00

Service Start Date:

2020-07-01

Form 486:

Req:

$23,184.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

84%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099032198 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$27,600.00

Service Start Date:

2020-07-01

Form 486:

Req:

$23,184.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

84%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099059373 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$27,540.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$22,032.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

36%

FRN: 2099031616 | Service Provider: Cleveland County Telephone Compa... (143002260)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$26,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$21,552.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031642 | Service Provider: Central Arkansas Telephone Co-Op... (143002259)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$26,769.60

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$21,415.68

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034707 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$26,280.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$21,024.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034667 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,920.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,736.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099037218 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$25,824.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$20,659.20

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099059568 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,160.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059567 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,160.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059554 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,160.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059555 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,160.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059570 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,160.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059564 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,160.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059565 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,160.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059550 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,160.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059563 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,160.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063003 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$25,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,112.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099065065 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,112.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099065072 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,112.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099065086 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,112.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099065088 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,112.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063043 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$25,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,112.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

27%

FRN: 2099065091 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,112.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099062980 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$25,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,112.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

18%

FRN: 2099065034 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,112.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099062984 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$25,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,112.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

30%

FRN: 2099065082 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,112.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063024 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$25,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,112.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

23%

FRN: 2099059376 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$25,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,112.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

26%

FRN: 2099065066 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,112.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099065079 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,112.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099065094 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,112.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059366 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$25,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,112.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099063962 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$25,002.72

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$20,002.18

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099057756 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$24,670.91

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$19,736.73

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

66%

FRN: 2099063947 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$24,472.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$19,577.76

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099037224 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$24,000.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$19,200.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099063970 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$24,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$19,200.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059360 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$23,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$19,152.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

16%

FRN: 2099063954 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$23,886.48

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$19,109.18

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032998 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$23,628.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$18,666.12

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099037223 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$23,616.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$18,892.80

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099063933 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$23,259.60

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$18,607.68

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034662 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$23,040.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$18,432.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032232 | Service Provider: TCA Communications, LLC (143001102)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$23,040.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$19,123.20

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099037225 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$22,848.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$18,278.40

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099066408 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$22,680.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$18,144.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

67%

FRN: 2099034687 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$22,320.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$17,856.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059400 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$22,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$17,712.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099031690 | Service Provider: Mountain View Telephone Company (143002268)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$21,748.08

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$17,398.46

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031693 | Service Provider: Mountain View Telephone Company (143002268)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$21,748.08

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$17,398.46

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059411 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$21,540.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$17,232.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099059559 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$21,420.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$17,136.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059572 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$21,420.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$17,136.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059556 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$21,420.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$17,136.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099058232 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$21,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,800.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099032175 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$21,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$17,430.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099064095 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$21,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,800.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064091 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$21,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,800.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064074 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$21,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,800.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099038920 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$20,880.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,704.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

20%

FRN: 2099038614 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$20,880.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,704.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038899 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$20,880.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,704.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

22%

FRN: 2099038847 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$20,880.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,704.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

11%

FRN: 2099038628 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$20,880.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,704.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099057784 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$20,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,320.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

22%

FRN: 2099037226 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$20,400.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$16,320.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099057754 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$20,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,320.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

21%

FRN: 2099038854 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$20,160.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,128.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

59%

FRN: 2099038907 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$20,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,000.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099036874 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$19,944.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$15,955.20

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031396 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$19,944.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$15,356.88

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

70%

FRN: 2099032959 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$19,944.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$15,755.76

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036885 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$19,944.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$15,955.20

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032962 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$19,944.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$15,755.76

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031387 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$19,944.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$15,356.88

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

60%

FRN: 2099031386 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$19,944.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$15,356.88

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

57%

FRN: 2099036891 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$19,944.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$15,955.20

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036889 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$19,944.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$15,955.20

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032966 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$19,944.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$15,755.76

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031374 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Cancelled

Cost:

$19,944.00

Service Start Date:

2020-07-01

Form 486:

Req:

$15,356.88

Contract Exp Date:

2021-06-30

Invoice:

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099032983 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$19,944.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$15,755.76

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032987 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$19,944.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$15,755.76

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036900 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$19,944.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$15,955.20

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032988 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$19,944.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$15,755.76

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031675 | Service Provider: Mountain View Telephone Company (143002268)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$19,816.44

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$15,853.15

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036877 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$19,113.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$15,290.40

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034694 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$19,080.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$15,264.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031654 | Service Provider: Mountain View Telephone Company (143002268)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$18,978.48

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$15,182.78

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035039 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$18,648.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,918.40

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035061 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$18,648.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,918.40

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035076 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$18,648.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,918.40

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032226 | Service Provider: TCA Communications, LLC (143001102)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$18,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,940.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032225 | Service Provider: TCA Communications, LLC (143001102)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$18,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,940.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032229 | Service Provider: TCA Communications, LLC (143001102)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$18,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,940.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031686 | Service Provider: Mountain View Telephone Company (143002268)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$18,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,400.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059402 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

18%

FRN: 2099065115 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099065024 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059395 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099059359 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

36%

FRN: 2099065039 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063022 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099065055 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063034 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

23%

FRN: 2099065057 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063010 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099062982 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

38%

FRN: 2099065085 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059391 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

29%

FRN: 2099063002 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099059364 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

29%

FRN: 2099059362 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

18%

FRN: 2099059361 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

18%

FRN: 2099059383 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

18%

FRN: 2099059382 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

18%

FRN: 2099059378 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

24%

FRN: 2099059380 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$17,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,352.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

24%

FRN: 2099031665 | Service Provider: Mountain View Telephone Company (143002268)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$17,665.68

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,132.54

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032144 | Service Provider: Townes Broadband Corporation (143046611)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$17,477.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,506.24

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032147 | Service Provider: Townes Broadband Corporation (143046611)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$17,477.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,506.24

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032141 | Service Provider: Townes Broadband Corporation (143046611)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$17,477.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$14,506.24

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038923 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$17,476.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$13,980.80

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

24%

FRN: 2099038822 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$17,280.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$13,824.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

31%

FRN: 2099034666 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$17,280.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$13,824.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038615 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$17,280.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$13,824.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099037221 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$17,280.00

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$13,824.00

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099034689 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$17,280.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$13,824.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038823 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$17,280.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$13,824.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

26%

FRN: 2099034692 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$17,280.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$13,824.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038917 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$17,280.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$13,824.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

23%

FRN: 2099038616 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$17,280.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$13,824.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034673 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$17,280.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$13,824.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038622 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$17,280.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$13,824.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038626 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$17,280.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$13,824.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038620 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$17,280.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$13,824.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031626 | Service Provider: Arkansas Telephone Company Inc. (143002258)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$17,268.96

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$13,815.17

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031646 | Service Provider: Central Arkansas Telephone Co-Op... (143002259)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$17,265.60

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$13,812.48

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038603 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$16,920.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$13,536.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059725 | Service Provider: Vantage Telecom, LLC (143025228)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$16,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$13,440.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

52%

FRN: 2099063957 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$16,374.24

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$13,099.39

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099058199 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$16,011.72

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,809.38

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

72%

FRN: 2099058182 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$16,011.72

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,809.38

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058208 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$16,011.72

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,809.38

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064113 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$16,011.72

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,809.38

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058255 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$16,011.72

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,809.38

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058257 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$16,011.72

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,809.38

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058234 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$16,011.72

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,809.38

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058222 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$16,011.72

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,809.38

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058220 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$16,011.72

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,809.38

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058213 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$16,011.72

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,809.38

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064096 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$16,011.72

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,809.38

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099034701 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$15,900.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,720.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034663 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$15,840.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,672.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038922 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$15,626.67

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,501.34

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

34%

FRN: 2099035050 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$15,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,480.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032103 | Service Provider: Northern Arkansas Telephone Comp... (143002269)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$15,526.08

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,886.65

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034669 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$15,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,096.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034668 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$15,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,096.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063940 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$15,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,000.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063932 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$15,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,000.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063941 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$15,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,000.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063977 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$15,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$12,000.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031406 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$14,988.48

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,541.13

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

86%

FRN: 2099031407 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$14,988.48

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,541.13

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

86%

FRN: 2099031372 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,531.52

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

70%

FRN: 2099031404 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,531.52

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

86%

FRN: 2099036882 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,980.80

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031373 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,531.52

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

64%

FRN: 2099031400 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,531.52

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

86%

FRN: 2099031401 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,531.52

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

92%

FRN: 2099031402 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,531.52

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

90%

FRN: 2099031403 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,531.52

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

86%

FRN: 2099031378 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,531.52

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

68%

FRN: 2099031380 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,531.52

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

79%

FRN: 2099031381 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,531.52

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

68%

FRN: 2099036884 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,980.80

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032975 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,831.04

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032973 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,831.04

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036881 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,980.80

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036873 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,980.80

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032999 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,831.04

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032990 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,831.04

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036901 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,980.80

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036910 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,980.80

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036909 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,980.80

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036908 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,980.80

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036906 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,980.80

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032993 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,831.04

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036915 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,980.80

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036913 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,980.80

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036912 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,980.80

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036911 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,980.80

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032994 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,831.04

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032970 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,831.04

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031383 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,531.52

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

79%

FRN: 2099031370 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,531.52

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

53%

FRN: 2099031376 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,531.52

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

74%

FRN: 2099031405 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,531.52

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

86%

FRN: 2099031392 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,531.52

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

55%

FRN: 2099038857 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$14,976.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,980.80

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

11%

FRN: 2099057777 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$14,880.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,904.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

23%

FRN: 2099057783 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$14,880.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,904.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

77%

FRN: 2099057759 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$14,880.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,904.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

18%

FRN: 2099057767 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$14,880.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,904.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

56%

FRN: 2099057772 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$14,880.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,904.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

38%

FRN: 2099057773 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$14,880.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,904.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

59%

FRN: 2099057766 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$14,880.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,904.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

18%

FRN: 2099034683 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,760.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,808.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032964 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$14,472.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,432.88

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032967 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$14,472.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,432.88

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032122 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$14,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,952.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059573 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,520.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059571 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,520.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032167 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$14,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,952.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032164 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$14,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,952.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032162 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$14,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,952.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032173 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$14,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,952.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034665 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,520.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059558 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,520.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059574 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,520.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059560 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,520.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059562 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,520.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099034697 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,520.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099037204 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$14,385.60

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$11,508.48

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099063935 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,384.52

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,507.62

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035094 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,376.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,500.80

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035063 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,328.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,462.40

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035069 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,328.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,462.40

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035092 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,328.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,462.40

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035091 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$14,328.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,462.40

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031397 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Cancelled

Cost:

$14,328.00

Service Start Date:

2020-07-01

Form 486:

Req:

$11,032.56

Contract Exp Date:

2021-06-30

Invoice:

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099066400 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$14,100.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,280.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

57%

FRN: 2099064066 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$13,971.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,176.80

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099034708 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$13,920.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$11,136.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038627 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$13,500.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$10,800.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038911 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$13,500.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$10,800.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

28%

FRN: 2099038611 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$13,500.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$10,800.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038831 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$13,500.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$10,800.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

27%

FRN: 2099038612 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$13,500.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$10,800.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063936 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$13,340.16

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$10,672.13

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099066385 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$13,080.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$10,464.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

61%

FRN: 2099066384 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$13,080.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$10,464.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

67%

FRN: 2099066422 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$13,080.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$10,464.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

67%

FRN: 2099066437 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$13,080.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$10,464.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

64%

FRN: 2099066402 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$13,080.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$10,464.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

51%

FRN: 2099038859 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,960.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$10,368.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

76%

FRN: 2099038848 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,960.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$10,368.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

54%

FRN: 2099034696 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$12,960.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$10,368.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038630 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$12,960.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$10,368.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038858 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,960.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$10,368.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

13%

FRN: 2099038852 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,960.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$10,368.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

76%

FRN: 2099038643 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$12,960.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$10,368.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031398 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$12,484.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,613.30

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

100%

FRN: 2099031371 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$12,484.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,613.30

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

49%

FRN: 2099031393 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$12,484.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,613.30

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

75%

FRN: 2099031395 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$12,484.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,613.30

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

100%

FRN: 2099036897 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$12,484.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,987.84

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032992 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$12,484.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,862.99

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031391 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$12,484.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,613.30

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

88%

FRN: 2099032978 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$12,480.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,859.20

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032980 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$12,480.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,859.20

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032977 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$12,480.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,859.20

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032976 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$12,480.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,859.20

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032979 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$12,480.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,859.20

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036899 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$12,480.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,984.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036898 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$12,480.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,984.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099057785 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,696.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

20%

FRN: 2099057761 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,696.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

36%

FRN: 2099036918 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$12,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,696.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099057775 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,696.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

23%

FRN: 2099057768 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,696.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

53%

FRN: 2099057769 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,696.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

30%

FRN: 2099057764 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,696.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

28%

FRN: 2099057747 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,696.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

75%

FRN: 2099057781 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,696.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

26%

FRN: 2099057760 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,696.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

54%

FRN: 2099057776 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,696.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

28%

FRN: 2099057770 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,696.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

37%

FRN: 2099066383 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,060.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,648.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

67%

FRN: 2099066424 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,060.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,648.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

41%

FRN: 2099066381 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,060.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,648.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

55%

FRN: 2099066404 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,060.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,648.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

41%

FRN: 2099066435 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,060.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,648.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

55%

FRN: 2099066399 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,060.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,648.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

55%

FRN: 2099066438 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,060.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,648.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

55%

FRN: 2099066442 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,060.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,648.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

55%

FRN: 2099066440 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,060.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,648.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

67%

FRN: 2099066401 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$12,060.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,648.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

55%

FRN: 2099063963 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$12,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,600.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063943 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$12,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,600.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032151 | Service Provider: Townes Broadband Corporation (143046611)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$12,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,960.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099036917 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$12,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,600.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099065059 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099065044 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059409 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

27%

FRN: 2099063008 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099065120 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063075 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

28%

FRN: 2099059417 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

49%

FRN: 2099059416 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099065069 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099065110 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059396 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

17%

FRN: 2099065035 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063037 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

28%

FRN: 2099063031 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-02-02

Disbursed:

FRN: 2099065051 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099062987 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

49%

FRN: 2099063005 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099063072 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

29%

FRN: 2099059368 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

36%

FRN: 2099059385 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099065031 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$11,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,552.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059746 | Service Provider: Townes Broadband Corporation (143046611)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$11,611.44

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,289.15

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

27%

FRN: 2099059747 | Service Provider: Townes Broadband Corporation (143046611)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$11,611.44

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,289.15

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

28%

FRN: 2099034680 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$11,520.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,216.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031388 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$11,476.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,837.14

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

76%

FRN: 2099031389 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$11,476.80

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,837.14

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

84%

FRN: 2099036896 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$11,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,120.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032997 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$11,148.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,806.92

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032974 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$11,148.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,806.92

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035079 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$11,148.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,918.40

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099035052 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$11,148.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,918.40

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099064078 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$10,901.28

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,721.02

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064093 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$10,901.28

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,721.02

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058253 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$10,901.28

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,721.02

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064073 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$10,901.28

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,721.02

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064072 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$10,901.28

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,721.02

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064083 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$10,901.28

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,721.02

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064082 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$10,901.28

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,721.02

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064094 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$10,901.28

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,721.02

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064090 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$10,901.28

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,721.02

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058202 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$10,901.28

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,721.02

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058251 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$10,901.28

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,721.02

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058227 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$10,901.28

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,721.02

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058224 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$10,901.28

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,721.02

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058223 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$10,901.28

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,721.02

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058219 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$10,901.28

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,721.02

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099038851 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$10,806.24

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,644.99

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

53%

FRN: 2099032220 | Service Provider: TCA Communications, LLC (143001102)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$10,806.24

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,969.18

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038850 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$10,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,640.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

91%

FRN: 2099038631 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$10,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,640.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038929 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$10,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,640.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

84%

FRN: 2099038633 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$10,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,640.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038930 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$10,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,640.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

84%

FRN: 2099038635 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$10,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,640.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038856 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$10,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,640.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

15%

FRN: 2099038640 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$10,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,640.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038855 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$10,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,640.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

15%

FRN: 2099059575 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$10,680.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,544.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099062986 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$10,680.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,544.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

63%

FRN: 2099059750 | Service Provider: Arkwest Communications, Inc. (143002280)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$10,542.35

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,433.88

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

52%

FRN: 2099063949 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$10,350.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,280.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099037209 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-02-08

Status:

Funded

Cost:

$10,296.84

Service Start Date:

2020-07-01

Form 486:

Cmtd:

$8,237.47

Contract Exp Date:

2021-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-10-28

Disbursed:

FRN: 2099059576 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$10,080.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,064.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059577 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$10,080.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,064.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031688 | Service Provider: Mountain View Telephone Company (143002268)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$10,080.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,064.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038632 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$10,080.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,064.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038636 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$10,080.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,064.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038849 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$10,080.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,064.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

76%

FRN: 2099059566 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$10,080.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,064.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059738 | Service Provider: Central Arkansas Telephone Co-Op... (143002259)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$9,948.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,958.40

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099066431 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,900.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,920.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

50%

FRN: 2099066430 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,900.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,920.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

50%

FRN: 2099058287 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$9,811.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,848.96

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058283 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$9,811.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,848.96

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064071 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,811.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,848.96

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058285 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$9,811.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,848.96

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064110 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,811.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,848.96

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058277 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$9,811.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,848.96

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058282 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$9,811.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,848.96

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064101 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,811.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,848.96

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064103 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,811.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,848.96

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064104 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,811.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,848.96

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058243 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$9,811.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,848.96

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064109 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,811.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,848.96

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064111 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,811.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,848.96

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064112 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,811.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,848.96

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064100 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,811.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,848.96

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058230 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$9,811.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,848.96

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064102 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,811.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,848.96

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064105 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,811.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,848.96

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064107 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,811.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,848.96

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058193 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$9,805.92

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,844.74

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058196 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$9,805.92

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,844.74

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064080 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,805.92

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,844.74

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064098 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,805.92

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,844.74

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064067 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,805.92

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,844.74

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064084 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,805.92

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,844.74

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064079 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,805.92

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,844.74

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058200 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$9,805.92

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,844.74

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058217 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$9,805.92

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,844.74

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058246 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$9,805.92

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,844.74

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099038843 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

32%

FRN: 2099038841 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

25%

FRN: 2099038932 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

42%

FRN: 2099038912 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

69%

FRN: 2099038919 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

28%

FRN: 2099038600 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038931 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

42%

FRN: 2099038835 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

32%

FRN: 2099038846 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

32%

FRN: 2099038833 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

28%

FRN: 2099038832 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

28%

FRN: 2099038827 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

18%

FRN: 2099038926 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

34%

FRN: 2099038927 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

27%

FRN: 2099038837 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

42%

FRN: 2099038914 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

42%

FRN: 2099038902 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

32%

FRN: 2099038905 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099038824 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

35%

FRN: 2099038825 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

23%

FRN: 2099038836 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

32%

FRN: 2099038826 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

32%

FRN: 2099038916 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

39%

FRN: 2099038928 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

23%

FRN: 2099038900 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,776.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

11%

FRN: 2099038637 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$9,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,680.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031377 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$9,446.40

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,273.73

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

66%

FRN: 2099057765 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,360.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,488.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099057782 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,360.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,488.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

47%

FRN: 2099057780 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,360.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,488.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

34%

FRN: 2099057786 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,360.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,488.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

29%

FRN: 2099057763 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,360.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,488.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

48%

FRN: 2099057779 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$9,360.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,488.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

67%

FRN: 2099032148 | Service Provider: Townes Broadband Corporation (143046611)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$9,336.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,748.88

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063986 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$9,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,200.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063985 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$9,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$7,200.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038641 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$8,640.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$6,912.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063953 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$8,430.84

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$6,744.67

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063990 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$8,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$6,720.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063989 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$8,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$6,720.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031394 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-03-30

Status:

Funded

Cost:

$8,100.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$6,237.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

77%

Last Date to Invoice:

2022-10-05

Disbursed:

100%

FRN: 2099063958 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$7,801.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$6,240.96

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031671 | Service Provider: Mountain View Telephone Company (143002268)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$7,623.36

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$6,098.69

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059739 | Service Provider: Central Arkansas Telephone Co-Op... (143002259)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$7,548.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$6,038.40

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099066452 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$7,440.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,952.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099066395 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$7,440.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,952.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

53%

FRN: 2099066379 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$7,440.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,952.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

67%

FRN: 2099032170 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$7,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,976.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099057790 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$7,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,760.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099057791 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$7,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,760.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

31%

FRN: 2099057792 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$7,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,760.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

34%

FRN: 2099057771 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$7,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,760.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

52%

FRN: 2099063979 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$7,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,760.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099057774 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$7,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,760.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

83%

FRN: 2099057789 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$7,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,760.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

51%

FRN: 2099065105 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$7,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,712.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059393 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$7,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,712.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

82%

FRN: 2099063065 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$7,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,712.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099063059 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$7,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,712.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

47%

FRN: 2099063011 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$7,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,712.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

80%

FRN: 2099059387 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$7,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,712.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099063068 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$7,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,712.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099063047 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$7,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,712.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099059408 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$7,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,712.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

18%

FRN: 2099063025 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$7,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,712.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

82%

FRN: 2099063056 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$7,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,712.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

41%

FRN: 2099059374 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$7,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,712.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

61%

FRN: 2099065080 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$7,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,712.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099065071 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$7,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,712.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059390 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$7,140.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,712.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

53%

FRN: 2099057788 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$6,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,280.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099032157 | Service Provider: Pine Bluff Cable Television Inc (143035361)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$6,480.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,378.40

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032161 | Service Provider: Pine Bluff Cable Television Inc (143035361)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$6,480.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,378.40

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032160 | Service Provider: Pine Bluff Cable Television Inc (143035361)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$6,480.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,378.40

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059742 | Service Provider: Vantage Telecom, LLC (143025228)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$6,300.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$5,040.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

35%

FRN: 2099066454 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$6,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,896.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099066444 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$6,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,896.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

61%

FRN: 2099066448 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$6,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,896.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2023-02-02

Disbursed:

54%

FRN: 2099066387 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$6,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,896.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

100%

FRN: 2099066406 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$6,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,896.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

81%

FRN: 2099066388 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$6,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,896.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

61%

FRN: 2099066413 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$6,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,896.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

67%

FRN: 2099066391 | Service Provider: Cox Arkansas Telecom, LLC (143022568)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$6,120.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,896.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

98%

FRN: 2099063966 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$6,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,800.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038924 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$6,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,800.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

38%

FRN: 2099063942 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$6,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,800.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038605 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$5,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,752.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038842 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,752.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

10%

FRN: 2099038609 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$5,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,752.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038613 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$5,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,752.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038604 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$5,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,752.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038918 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,752.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

10%

FRN: 2099038913 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,752.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

69%

FRN: 2099038623 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$5,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,752.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038599 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$5,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,752.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038901 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,752.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

69%

FRN: 2099038844 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,752.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

33%

FRN: 2099038830 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,752.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

10%

FRN: 2099065038 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$5,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,752.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038915 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,752.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

10%

FRN: 2099038618 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$5,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,752.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038619 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$5,940.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,752.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038638 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$5,760.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,608.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099058201 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,739.12

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,591.30

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064086 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,739.12

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,591.30

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058263 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,739.12

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,591.30

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058240 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,739.12

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,591.30

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058205 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,739.12

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,591.30

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064106 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,739.12

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,591.30

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058268 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,739.12

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,591.30

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058198 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,739.12

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,591.30

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064075 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,739.12

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,591.30

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058286 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,739.12

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,591.30

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058288 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,739.12

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,591.30

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058210 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,739.12

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,591.30

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058237 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,739.12

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,591.30

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058209 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,739.12

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,591.30

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064097 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,739.12

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,591.30

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058226 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,739.12

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,591.30

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058235 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,739.12

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,591.30

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099063980 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$5,700.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,560.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099058280 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064068 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058260 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058194 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058273 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064085 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064081 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058276 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058214 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064070 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058267 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064089 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058266 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064099 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058275 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064088 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064087 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

100%

FRN: 2099064108 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064069 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064076 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064077 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$5,580.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,464.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099062993 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

100%

FRN: 2099062989 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

70%

FRN: 2099065099 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099062990 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

70%

FRN: 2099062995 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

70%

FRN: 2099065112 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099062997 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

70%

FRN: 2099065041 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059398 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

70%

FRN: 2099065103 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059412 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

70%

FRN: 2099065104 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059418 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

70%

FRN: 2099063053 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2023-02-02

Disbursed:

55%

FRN: 2099059415 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

70%

FRN: 2099059413 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

47%

FRN: 2099062999 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

70%

FRN: 2099059388 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

82%

FRN: 2099065101 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059369 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

71%

FRN: 2099065108 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099059414 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,340.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,272.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

69%

FRN: 2099059761 | Service Provider: Pine Bluff Cable Television Inc (143035361)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,023.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,018.56

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099059758 | Service Provider: Pine Bluff Cable Television Inc (143035361)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,023.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,018.56

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099059752 | Service Provider: Cam-Tel Company, Inc (143035430)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,023.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,018.56

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-02-02

Disbursed:

FRN: 2099059751 | Service Provider: Cam-Tel Company, Inc (143035430)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,023.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,018.56

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-02-02

Disbursed:

FRN: 2099059755 | Service Provider: Cam-Tel Company, Inc (143035430)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,023.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,018.56

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-02-02

Disbursed:

FRN: 2099059754 | Service Provider: Cam-Tel Company, Inc (143035430)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,023.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,018.56

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-02-02

Disbursed:

FRN: 2099059756 | Service Provider: Cam-Tel Company, Inc (143035430)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,023.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,018.56

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-02-02

Disbursed:

FRN: 2099059759 | Service Provider: Pine Bluff Cable Television Inc (143035361)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$5,023.20

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$4,018.56

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064114 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$4,909.08

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$3,927.26

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099058271 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$4,909.08

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$3,927.26

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099064115 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$4,909.08

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$3,927.26

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099031624 | Service Provider: Cleveland County Telephone Compa... (143002260)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$4,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$3,840.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099065047 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$4,590.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$3,672.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038838 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$4,500.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$3,600.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

43%

FRN: 2099038904 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$4,500.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$3,600.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

11%

FRN: 2099038607 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$4,500.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$3,600.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038608 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$4,500.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$3,600.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038909 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$4,500.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$3,600.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

11%

FRN: 2099038910 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$4,500.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$3,600.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

11%

FRN: 2099038903 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$4,500.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$3,600.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

FRN: 2099063984 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$4,500.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$3,600.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038839 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$4,380.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$3,504.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

13%

FRN: 2099038840 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$4,380.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$3,504.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

11%

FRN: 2099057793 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$4,320.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$3,456.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

87%

FRN: 2099032125 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$3,600.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$2,988.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099065050 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$3,315.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$2,652.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063973 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$3,000.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$2,400.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038906 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$2,880.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$2,304.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

17%

FRN: 2099038598 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$2,880.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$2,304.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032981 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$2,520.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$1,990.80

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

79%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038908 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$2,520.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$2,016.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

19%

FRN: 2099063064 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$2,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$1,920.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

64%

FRN: 2099063988 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$2,400.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$1,920.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099031676 | Service Provider: Mountain View Telephone Company (143002268)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$2,277.48

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$1,821.98

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099063950 | Service Provider: Rasornet, Inc. (143048426)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$2,250.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$1,800.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038828 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$2,160.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$1,728.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

23%

FRN: 2099038601 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2023-01-11

Status:

Funded

Cost:

$2,160.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$1,728.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099038845 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$2,160.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$1,728.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

23%

FRN: 2099038921 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-05-11

Status:

Funded

Cost:

$2,160.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$1,728.00

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

77%

FRN: 2099063049 | Service Provider: E. Ritter Communications Holding... (143030009)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-27

Status:

Funded

Cost:

$1,800.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$1,440.00

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2022-10-05

Disbursed:

55%

FRN: 2099032130 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$1,440.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$1,195.20

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032179 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$1,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$996.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

Disbursed:

FRN: 2099032182 | Service Provider: South Arkansas Telephone Company (143002262)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-12-28

Status:

Funded

Cost:

$1,200.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$996.00

Contract Exp Date:

2021-06-30

Invoice:

NOT SET

Discount:

83%

Last Date to Invoice:

2023-05-24

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.