BEN:
16055092
Type:
SLC CONSORTIUM
NETWORKMAINE
16 CENTRAL STREET
BANGOR, ME 04401
FRN: 2299009519 | Service Provider:
Consolidated Communications Ente... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,349,375.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$931,068.94
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
69%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Consolidated Communications Ente... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$997,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$688,068.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
69%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Consolidated Communications Ente... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$987,156.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$681,138.22
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
69%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$638,388.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$446,871.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$239,839.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$153,497.01
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$200,003.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$128,002.41
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
MID-MAINE TELPLUS LLC (wholly ow... (143034206)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$175,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$116,028.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
66%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Lincolnville Communications, Inc. (143018397)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$123,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$76,632.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$121,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$85,260.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Consolidated Communications Ente... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$87,300.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$58,491.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
67%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$72,586.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$46,455.55
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
64%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Consolidated Communications Ente... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,388.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
69%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Lincolnville Communications, Inc. (143018397)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,880.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
62%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Unitel, Inc. (143001282)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,588.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,729.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Axiom Technologies, LLC (143032452)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,706.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,394.70
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Axiom Technologies, LLC (143032452)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,616.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,131.70
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
MID-MAINE TELPLUS LLC (wholly ow... (143034206)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$990.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
66%
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.