BEN:
16071127
Type:
SLC CONSORTIUM
ENTERPRISE TECHNOLOGY SERVICES
2001 CAPITOL AVE, EMERSON BUILDING
Rm 227
CHEYENNE, WY 82002
FRN: 2199010219 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$135,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$86,400.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199010218 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$102,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$65,280.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199010216 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$96,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$61,440.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199010215 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$71,940.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$46,041.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199010212 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$71,940.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$46,041.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199010221 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$71,400.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$45,696.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006125 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$69,720.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$44,620.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006173 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$69,720.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$44,620.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199053148 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$68,160.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$37,488.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
55%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199005561 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$60,108.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$38,469.12
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199005524 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$60,108.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$38,469.12
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199010202 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$59,940.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$38,361.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006084 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$57,828.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$37,009.92
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199005570 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$50,184.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$32,117.76
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199005602 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$47,676.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$30,512.64
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006144 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$45,396.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$29,053.44
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009358 | Service Provider:
Wercs Communications Inc (143027987)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$45,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$30,600.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
68%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006183 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$44,868.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$28,715.52
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006388 | Service Provider:
Tri County Telephone Assoc., Inc. (143010285)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$44,741.76
Service Start Date:
2021-07-01
Form 486:
--
Req:
$29,976.98
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
67%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006368 | Service Provider:
Tri County Telephone Assoc., Inc. (143010285)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$44,645.76
Service Start Date:
2021-07-01
Form 486:
--
Req:
$29,912.66
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
67%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006376 | Service Provider:
Tri County Telephone Assoc., Inc. (143010285)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$44,645.76
Service Start Date:
2021-07-01
Form 486:
--
Req:
$29,912.66
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
67%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006392 | Service Provider:
Tri County Telephone Assoc., Inc. (143010285)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$44,645.76
Service Start Date:
2021-07-01
Form 486:
--
Req:
$29,912.66
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
67%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006386 | Service Provider:
Tri County Telephone Assoc., Inc. (143010285)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$44,645.76
Service Start Date:
2021-07-01
Form 486:
--
Req:
$29,912.66
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
67%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006351 | Service Provider:
Tri County Telephone Assoc., Inc. (143010285)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$44,213.76
Service Start Date:
2021-07-01
Form 486:
--
Req:
$29,623.22
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
67%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006306 | Service Provider:
Millennium Networks, LLC (143040811)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$43,815.48
Service Start Date:
2021-07-01
Form 486:
--
Req:
$24,098.51
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
55%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006261 | Service Provider:
Millennium Networks, LLC (143040811)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$42,732.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$23,502.60
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
55%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006293 | Service Provider:
Millennium Networks, LLC (143040811)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$42,732.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$23,502.60
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
55%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006298 | Service Provider:
Millennium Networks, LLC (143040811)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$40,776.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$22,426.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
55%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006107 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$40,596.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$25,981.44
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006111 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$40,596.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$25,981.44
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006122 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$40,596.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$25,981.44
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008134 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$38,041.92
Service Start Date:
2021-07-01
Form 486:
--
Req:
$23,585.99
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006179 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$36,444.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$23,324.16
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006094 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$36,444.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$23,324.16
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006176 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$36,444.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$23,324.16
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009208 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$32,909.52
Service Start Date:
2021-07-01
Form 486:
--
Req:
$20,403.90
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007928 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$32,909.52
Service Start Date:
2021-07-01
Form 486:
--
Req:
$20,403.90
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007726 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$31,920.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$19,790.40
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009206 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$31,920.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$19,790.40
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009160 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$31,920.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$19,790.40
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008335 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$31,232.40
Service Start Date:
2021-07-01
Form 486:
--
Req:
$19,364.09
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008290 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$31,093.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$19,278.16
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009692 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,510.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$18,000.90
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009678 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,144.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$17,784.96
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008945 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$29,878.44
Service Start Date:
2021-07-01
Form 486:
--
Req:
$18,524.63
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007700 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$29,186.04
Service Start Date:
2021-07-01
Form 486:
--
Req:
$18,095.34
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199010822 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$28,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$17,856.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199005540 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$27,720.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$17,740.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006159 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$16,512.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006153 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$16,512.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006148 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$16,512.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007769 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,790.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$15,369.92
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008313 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$23,760.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,731.20
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008317 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$23,760.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,731.20
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008485 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$23,497.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,568.26
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008547 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$23,377.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,493.86
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008169 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,173.72
Service Start Date:
2021-07-01
Form 486:
--
Req:
$13,747.71
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006445 | Service Provider:
Union Telephone Company (143002585)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,600.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,960.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006429 | Service Provider:
Union Telephone Company (143002585)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,600.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,960.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006432 | Service Provider:
Union Telephone Company (143002585)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,600.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,960.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006437 | Service Provider:
Union Telephone Company (143002585)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,600.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,960.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006438 | Service Provider:
Union Telephone Company (143002585)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,600.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,960.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006448 | Service Provider:
Union Telephone Company (143002585)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,600.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,960.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006451 | Service Provider:
Union Telephone Company (143002585)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,600.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,960.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006326 | Service Provider:
Millennium Networks, LLC (143040811)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,588.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$11,873.40
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
55%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006323 | Service Provider:
Millennium Networks, LLC (143040811)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,588.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$11,873.40
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
55%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009081 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,784.96
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,886.68
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008137 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,784.96
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,886.68
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008389 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,784.96
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,886.68
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008354 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,784.96
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,886.68
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008949 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,784.96
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,886.68
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008977 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,784.96
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,886.68
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008270 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,784.96
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,886.68
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008131 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,784.96
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,886.68
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008299 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,784.96
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,886.68
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008151 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,776.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,881.62
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008567 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,550.36
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,741.22
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009104 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,160.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,499.20
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008371 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,160.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,499.20
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008554 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,847.76
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,305.61
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008965 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,795.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,273.02
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006070 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,668.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,587.52
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199005592 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,668.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,587.52
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199005585 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,668.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,587.52
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006186 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,584.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,533.76
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008514 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,907.92
Service Start Date:
2021-07-01
Form 486:
--
Req:
$11,722.91
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199005749 | Service Provider:
Northern Arapaho Tribal Industries (143037040)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,240.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
68%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009390 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,616.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,393.44
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006259 | Service Provider:
Millennium Networks, LLC (143040811)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,520.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,636.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
55%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006254 | Service Provider:
Millennium Networks, LLC (143040811)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,520.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,636.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
55%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199010234 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,085.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,934.78
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199010239 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,085.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,934.78
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199010237 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,085.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,934.78
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199010236 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,085.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,934.78
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199010228 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,085.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,934.78
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199010226 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,085.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,934.78
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006131 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,176.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,352.64
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009166 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,136.16
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,004.42
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009055 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,136.16
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,004.42
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009170 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,136.16
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,004.42
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008517 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,136.16
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,004.42
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008562 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,934.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,259.08
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008113 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,880.52
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,605.92
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009067 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,719.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,505.78
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007704 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,609.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,437.70
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007690 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,609.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,437.70
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007868 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,609.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,437.70
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009037 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,609.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,437.70
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008591 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,609.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,437.70
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008033 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,609.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,437.70
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007835 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,609.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,437.70
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008050 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,609.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,437.70
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008495 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,609.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,437.70
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009061 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,494.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,366.65
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007765 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,184.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009192 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,184.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008310 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,184.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009091 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,184.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009129 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,184.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009105 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,184.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006249 | Service Provider:
Millennium Networks, LLC (143040811)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,856.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,520.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
55%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006286 | Service Provider:
Millennium Networks, LLC (143040811)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,856.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,520.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
55%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006265 | Service Provider:
Millennium Networks, LLC (143040811)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,856.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,520.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
55%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006240 | Service Provider:
Millennium Networks, LLC (143040811)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,856.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,520.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
55%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008489 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,836.92
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,338.89
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008167 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,159.88
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,919.13
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008157 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,159.88
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,919.13
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007864 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007921 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008957 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008955 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007973 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007984 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007777 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007722 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007852 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007761 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007845 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007773 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007818 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007812 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007808 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007711 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008009 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008016 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008172 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007681 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008373 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007684 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008112 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008110 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008108 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007848 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008105 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008025 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008103 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008061 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008102 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,826.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007949 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,801.68
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,697.04
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008327 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,680.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,621.60
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008323 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,680.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,621.60
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007861 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,925.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,153.62
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009388 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,099.12
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,368.48
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008281 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,031.56
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,599.57
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199010251 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,976.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,745.02
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199010250 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,976.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,745.02
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009731 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,695.44
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,130.31
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009766 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,695.44
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,130.31
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009821 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,695.44
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,130.31
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009674 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.68
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.36
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009816 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009840 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009728 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009722 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009714 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009711 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009707 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009704 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009702 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009676 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009672 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009670 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009663 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009657 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009733 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009736 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009738 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009813 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009834 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009561 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009812 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009810 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009808 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009804 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009801 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009783 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009777 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009774 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009768 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009846 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009741 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009591 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009584 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009392 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009532 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009527 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009525 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009523 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009517 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009513 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009490 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009488 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009485 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009484 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009481 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009395 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009393 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009534 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009545 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009577 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009575 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009573 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009570 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009568 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009565 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009582 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009562 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009556 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009553 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009549 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,644.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006328 | Service Provider:
Millennium Networks, LLC (143040811)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,388.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,613.40
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
55%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006312 | Service Provider:
Millennium Networks, LLC (143040811)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,388.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,613.40
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
55%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009097 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,162.40
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,060.69
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006102 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,088.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,176.32
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009382 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,758.84
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,577.72
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008417 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,671.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,756.39
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008138 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,639.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,736.23
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199010256 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,597.32
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,862.28
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008141 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,593.36
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,707.88
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008613 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,593.36
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,707.88
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008145 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,234.56
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,485.43
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008148 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,234.56
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,485.43
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199008042 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,234.56
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,485.43
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009365 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,804.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,218.85
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009391 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,334.44
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,737.32
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199009386 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,228.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,674.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199005742 | Service Provider:
Inventive Wireless of Nebraska, ... (143031755)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,988.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,071.84
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
68%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199007859 | Service Provider:
Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,584.48
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,842.38
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006420 | Service Provider:
Union Telephone Company (143002585)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,520.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199005728 | Service Provider:
Wercs Communications Inc (143027987)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,856.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
68%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006413 | Service Provider:
Union Telephone Company (143002585)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,520.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006410 | Service Provider:
Union Telephone Company (143002585)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,520.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006402 | Service Provider:
Union Telephone Company (143002585)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,520.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006417 | Service Provider:
Union Telephone Company (143002585)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,520.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199005712 | Service Provider:
Wercs Communications Inc (143027987)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,040.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
68%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006133 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,620.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,036.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006136 | Service Provider:
Advanced Communications Technolo... (143027419)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,620.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,036.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199006439 | Service Provider:
Union Telephone Company (143002585)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$926.04
Service Start Date:
2021-07-01
Form 486:
--
Req:
$555.62
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--
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.