BEN:
16035437

Type:
DISTRICT


GEO FOUNDATION
1630 NORTH MERIDIAN ST
Suite 350
INDIANAPOLIS, IN 46202


FRN: 2099073599 | Service Provider: Electronic Strategies, Inc. (143029360)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$44,441.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,775.28
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099073582 | Service Provider: Electronic Strategies, Inc. (143029360)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$39,448.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,531.34
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
80%


FRN: 2099042249 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$20,340.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,306.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
75%


FRN: 2099073591 | Service Provider: Electronic Strategies, Inc. (143029360)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$19,563.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,628.55
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042194 | Service Provider: HRS Internet LLC (143031449)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$18,204.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,383.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099042239 | Service Provider: HRS Internet LLC (143031449)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$17,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,146.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099042242 | Service Provider: HRS Internet LLC (143031449)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$17,752.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,977.30
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099073602 | Service Provider: Electronic Strategies, Inc. (143029360)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$17,473.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,852.69
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099042226 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$17,154.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,439.25
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
72%


FRN: 2099042225 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$16,188.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,569.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 2099042227 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$15,840.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,256.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 2099042223 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$14,568.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,111.20
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 2099085396 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$4,824.72
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,342.25
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099042231 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$3,535.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,182.11
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099073587 | Service Provider: Electronic Strategies, Inc. (143029360)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$2,714.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,307.71
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073997 | Service Provider: Electronic Strategies, Inc. (143029360)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$1,217.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,035.21
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
18%




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.