BEN:
16035437

Type:
DISTRICT


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


FRN: 2199043925 | Service Provider: All-Tech Communications Inc (143037148)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$36,463.66
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,994.11
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199038771 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$22,763.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,487.42
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2199038680 | Service Provider: Everstream GLC Holding Company LLC (143049465)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$20,256.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,230.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-01-18
Disbursed:
100%


FRN: 2199038765 | Service Provider: Everstream GLC Holding Company LLC (143049465)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$17,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,146.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-01-18
Disbursed:
100%


FRN: 2199038751 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$17,806.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,025.90
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199038760 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$17,806.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,025.90
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
94%


FRN: 2199038768 | Service Provider: Everstream GLC Holding Company LLC (143049465)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$17,752.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,977.30
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-01-18
Disbursed:
100%


FRN: 2199043912 | Service Provider: Electronic Strategies, Inc. (143029360)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$15,685.73
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,332.87
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
77%


FRN: 2199038691 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$14,568.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,111.20
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199038740 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$12,496.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,247.01
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
54%


FRN: 2199038728 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$12,377.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,139.98
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199038791 | Service Provider: Electronic Strategies, Inc. (143029360)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$5,798.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,929.01
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
88%


FRN: 2199043916 | Service Provider: Electronic Strategies, Inc. (143029360)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$1,139.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$968.66
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199043910 | Service Provider: Electronic Strategies, Inc. (143029360)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$339.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$288.15
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
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!

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