BEN:
157107
Type:
SLC CONSORTIUM
DIS Telecommunications
#1 Capitol Mall Room 3B-214
Little Rock, AR 72202
FRN: 2299031024 | Service Provider:
E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,466,114.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,427,552.83
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,571,151.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,272,632.99
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,276,365.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,033,856.14
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,236,379.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,001,467.64
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Rasornet, Inc. (143048426)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$999,901.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$809,920.56
Contract Exp Date:
2023-06-20
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$967,302.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$783,514.62
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Townes Broadband Corporation (143046611)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$625,119.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$506,346.97
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$383,147.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$310,349.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Southwest Arkansas Telephone Coo... (143002274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$287,042.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$232,504.54
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$224,840.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$182,121.02
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cleveland County Telephone Compa... (143002260)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$144,850.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$118,777.46
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
82%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$87,318.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$70,727.58
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$65,610.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$53,144.10
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$46,980.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$38,053.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Vantage Telecom, LLC (143025228)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$45,765.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,069.65
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Arkansas Telephone Company Inc. (143002258)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$38,355.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,068.13
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,486.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,214.31
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,275.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,042.75
Contract Exp Date:
2023-06-20
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,088.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,271.28
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Rasornet, Inc. (143048426)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,786.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,585.14
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
82%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Pine Bluff Cable Television Inc (143035361)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,010.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,948.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
82%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,904.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,221.28
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
82%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,245.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,728.55
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,530.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,529.30
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Townes Broadband Corporation (143046611)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,578.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,138.76
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,371.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,970.51
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
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.