BEN:
157212
Type:
SLC CONSORTIUM
NW-LINKS
PO Box 1178
Moorhead, MN 56561
FRN: 2099028579 | Service Provider:
VAL-ED Joint Venture LLP, dba 70... (143019551)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$2,173,128.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,521,190.19
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
90%
FRN: 2099028392 | Service Provider:
VAL-ED Joint Venture LLP, dba 70... (143019551)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$325,432.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$227,803.04
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099028529 | Service Provider:
VAL-ED Joint Venture LLP, dba 70... (143019551)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$254,239.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$177,967.61
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099085478 | Service Provider:
VAL-ED Joint Venture LLP, dba 70... (143019551)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$219,639.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$153,747.64
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--
FRN: 2099028475 | Service Provider:
VAL-ED Joint Venture LLP, dba 70... (143019551)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$148,860.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$104,202.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099028022 | Service Provider:
VAL-ED Joint Venture LLP, dba 70... (143019551)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$134,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$94,080.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099027893 | Service Provider:
VAL-ED Joint Venture LLP, dba 70... (143019551)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$96,708.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$67,695.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.