BEN:
16055092

Type:
SLC CONSORTIUM


NETWORKMAINE
16 CENTRAL STREET
BANGOR, ME 04401


FRN: 2099084350 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Cancelled
Cost:
$2,843,481.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,990,436.70
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099010040 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$2,843,481.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,990,436.70
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
89%


FRN: 2099084346 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Cancelled
Cost:
$1,585,315.68
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,125,574.13
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
71%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099010046 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$1,585,315.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,125,574.13
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-05-27
Disbursed:
85%


FRN: 2099009461 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$830,316.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$606,130.68
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099010053 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$145,851.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$90,427.62
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
62%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099010050 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$144,363.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$89,505.57
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
62%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099084356 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Cancelled
Cost:
$138,725.52
Service Start Date:
2020-07-01
Form 486:
--
Req:
$97,107.86
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099010045 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$138,725.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$97,107.86
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
90%


FRN: 2099010048 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$98,809.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$70,154.70
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-02-25
Disbursed:
77%


FRN: 2099084348 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Cancelled
Cost:
$98,809.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$70,154.70
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
71%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099010047 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$83,904.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$59,571.84
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-02-25
Disbursed:
87%


FRN: 2099084347 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Cancelled
Cost:
$83,904.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$59,571.84
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
71%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099084501 | Service Provider: Lincolnville Communications, Inc. (143018397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$82,600.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$54,516.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
66%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099009119 | Service Provider: Unitel, Inc. (143001282)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$70,652.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$63,586.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
86%


FRN: 2099084502 | Service Provider: Unitel, Inc. (143001282)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Cancelled
Cost:
$70,652.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$63,586.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099010052 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$63,559.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,407.08
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
62%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099010041 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$52,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,540.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
94%


FRN: 2099084352 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Cancelled
Cost:
$52,200.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$36,540.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099084305 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$35,195.27
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$21,821.07
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
62%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 2099084353 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Cancelled
Cost:
$33,420.96
Service Start Date:
2020-07-01
Form 486:
--
Req:
$23,394.67
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099010043 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$33,420.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,394.67
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
95%


FRN: 2099009103 | Service Provider: Lincolnville Communications, Inc. (143018397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,008.00
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
66%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099010042 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099084354 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Cancelled
Cost:
$22,440.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$15,708.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099010044 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$22,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,708.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
93%


FRN: 2099044923 | Service Provider: Axiom Technologies, LLC (143032452)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$21,087.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,760.90
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
86%


FRN: 2099009462 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$17,460.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,745.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2021-10-28
Disbursed:
92%


FRN: 2099010051 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$13,510.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,376.40
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
62%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099044922 | Service Provider: Axiom Technologies, LLC (143032452)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$11,616.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,131.70
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099009463 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$9,240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,745.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
73%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099010049 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$5,594.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,972.02
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099026638 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$3,840.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,688.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099009084 | Service Provider: MID-MAINE TELPLUS LLC (wholly ow... (143034206)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$900.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.