BEN:
17020116

Type:
DISTRICT


Orleans Southwest Union Elementary School District
156 Daniels Road
Hardwick, VT 05843


FRN: 2099049466 | Service Provider: Consolidated Communications of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,626.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,901.15
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
39%


FRN: 2099039551 | Service Provider: Consolidated Communications of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,068.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,654.40
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099050386 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$2,570.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,056.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099050380 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$1,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,360.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027096 | Service Provider: Consolidated Communications of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099050381 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$754.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$603.62
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063474 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$480.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$384.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099050379 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$480.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$384.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050384 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$470.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$376.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099050385 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$160.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$128.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
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!
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