BEN:
16055092

Type:
SLC CONSORTIUM


NETWORKMAINE
16 CENTRAL STREET
BANGOR, ME 04401


FRN: 2199019382 | Service Provider: Consolidated Communications Ente... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$1,361,358.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$966,564.38
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199019383 | Service Provider: Consolidated Communications Ente... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$1,007,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$715,396.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2024-01-29
Disbursed:
88%


FRN: 2199019384 | Service Provider: Consolidated Communications Ente... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$806,391.63
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$572,538.06
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2199019389 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$638,388.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$453,255.48
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-10-28
Disbursed:
99%


FRN: 2199019386 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$239,845.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$155,899.30
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199025051 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$223,278.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$158,527.81
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2023-02-27
Disbursed:
81%


FRN: 2199019388 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$217,372.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$141,292.33
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2024-01-29
Disbursed:
83%


FRN: 2199019381 | Service Provider: MID-MAINE TELPLUS LLC (wholly ow... (143034206)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$175,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$119,544.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2022-10-28
Disbursed:
91%


FRN: 2199019391 | Service Provider: Lincolnville Communications, Inc. (143018397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$126,100.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$85,748.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199019390 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$121,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$86,478.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-10-28
Disbursed:
87%


FRN: 2199019385 | Service Provider: Consolidated Communications Ente... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$114,550.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$77,894.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2199025039 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$105,060.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$70,390.20
Contract Exp Date:
2021-12-31
Invoice:
--
Discount:
66%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199025053 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Cancelled
Cost:
$96,521.94
Service Start Date:
2021-07-01
Form 486:
--
Req:
$68,530.58
Contract Exp Date:
2021-12-31
Invoice:
--
Discount:
71%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199019387 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$72,586.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,181.42
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2022-10-28
Disbursed:
98%


FRN: 2199025054 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$71,434.26
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,718.32
Contract Exp Date:
2021-12-31
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2023-02-27
Disbursed:
44%


FRN: 2199025038 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$62,040.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$41,566.80
Contract Exp Date:
2021-12-31
Invoice:
--
Discount:
66%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199025056 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Cancelled
Cost:
$54,700.74
Service Start Date:
2021-07-01
Form 486:
--
Req:
$38,837.53
Contract Exp Date:
2021-12-31
Invoice:
--
Discount:
71%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199025040 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$43,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$28,944.00
Contract Exp Date:
2021-12-31
Invoice:
--
Discount:
66%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199025050 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Cancelled
Cost:
$35,610.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$25,639.20
Contract Exp Date:
2021-12-31
Invoice:
--
Discount:
72%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199025047 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$28,270.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,962.34
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199025058 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$26,412.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,752.52
Contract Exp Date:
2021-12-31
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2023-02-27
Disbursed:
33%


FRN: 2199019392 | Service Provider: Lincolnville Communications, Inc. (143018397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$26,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,680.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2024-01-29
Disbursed:
86%


FRN: 2199025048 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$25,714.26
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,428.56
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199025052 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$21,252.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,089.26
Contract Exp Date:
2021-12-31
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2023-02-27
Disbursed:
67%


FRN: 2199019393 | Service Provider: Unitel, Inc. (143001282)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$18,588.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,729.20
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199014969 | Service Provider: Axiom Technologies, LLC (143032452)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$17,706.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,394.70
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199025055 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$16,783.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,916.07
Contract Exp Date:
2021-12-31
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2023-02-27
Disbursed:
67%


FRN: 2199025061 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$15,070.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,700.18
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2023-02-27
Disbursed:
81%


FRN: 2199025062 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Cancelled
Cost:
$14,918.40
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,592.06
Contract Exp Date:
2021-12-31
Invoice:
--
Discount:
71%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199025036 | Service Provider: Unitel, Inc. (143001282)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$14,382.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,943.80
Contract Exp Date:
2021-12-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
73%


FRN: 2199014967 | Service Provider: Axiom Technologies, LLC (143032452)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,616.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,131.70
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199025060 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$9,324.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,620.04
Contract Exp Date:
2021-12-31
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2023-02-27
Disbursed:
33%


FRN: 2199025045 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$9,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2021-12-31
Invoice:
--
Discount:
66%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199025044 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$8,400.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,628.00
Contract Exp Date:
2021-12-31
Invoice:
--
Discount:
66%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199025049 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$5,714.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,428.57
Contract Exp Date:
2021-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199025057 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$5,594.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,972.02
Contract Exp Date:
2021-12-31
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2023-02-27
Disbursed:
17%


FRN: 2199025042 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$5,220.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,497.40
Contract Exp Date:
2021-12-31
Invoice:
--
Discount:
66%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199025043 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$5,220.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,497.40
Contract Exp Date:
2021-12-31
Invoice:
--
Discount:
66%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199025037 | Service Provider: Unitel, Inc. (143001282)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2021-12-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
83%


FRN: 2199025059 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$4,662.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,310.02
Contract Exp Date:
2021-12-31
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2023-02-27
Disbursed:
33%


FRN: 2199025046 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$2,857.14
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,714.28
Contract Exp Date:
2021-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199025063 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$2,797.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,986.01
Contract Exp Date:
2021-12-31
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2023-02-27
Disbursed:
33%


FRN: 2199019380 | Service Provider: MID-MAINE TELPLUS LLC (wholly ow... (143034206)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,020.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2022-10-28
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.