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Applicants-> ENTERPRISE TECHNOLOGY SERVICES-> Funding Year 2022 Review

BEN:

16071127

Type:

SLC CONSORTIUM

ENTERPRISE TECHNOLOGY SERVICES
2001 CAPITOL AVE, EMERSON BUILDING
Rm 227
CHEYENNE, WY 82002

FRN: 2299037389 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$135,000.00

Service Start Date:

2022-07-01

Form 486:

Req:

$85,050.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

63%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037273 | Service Provider: CenturyLink Qwest Corporation (143005231)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$89,834.88

Service Start Date:

2022-07-01

Form 486:

Req:

$56,595.97

Contract Exp Date:

2023-06-30

Invoice:

Discount:

63%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024438 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$76,152.00

Service Start Date:

2022-07-01

Form 486:

Req:

$45,691.20

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037350 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$71,400.00

Service Start Date:

2022-07-01

Form 486:

Req:

$44,982.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

63%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037385 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$71,400.00

Service Start Date:

2022-07-01

Form 486:

Req:

$44,982.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

63%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024516 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$70,128.00

Service Start Date:

2022-07-01

Form 486:

Req:

$42,076.80

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024876 | Service Provider: Tri County Telephone Assoc., Inc. (143010285)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$66,240.00

Service Start Date:

2022-07-01

Form 486:

Req:

$43,056.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

65%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024477 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$58,104.00

Service Start Date:

2022-07-01

Form 486:

Req:

$34,862.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024727 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$58,104.00

Service Start Date:

2022-07-01

Form 486:

Req:

$34,862.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037261 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$51,000.00

Service Start Date:

2022-07-01

Form 486:

Req:

$32,130.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

63%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041946 | Service Provider: Millennium Networks, LLC (143040811)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$50,427.24

Service Start Date:

2022-07-01

Form 486:

Req:

$27,734.98

Contract Exp Date:

2025-06-30

Invoice:

Discount:

55%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037286 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$48,000.00

Service Start Date:

2022-07-01

Form 486:

Req:

$30,240.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

63%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024794 | Service Provider: Wercs Communications Inc (143027987)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$45,000.00

Service Start Date:

2022-07-01

Form 486:

Req:

$27,000.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024700 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$44,712.00

Service Start Date:

2022-07-01

Form 486:

Req:

$26,827.20

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024806 | Service Provider: Wercs Communications Inc (143027987)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$44,400.00

Service Start Date:

2022-07-01

Form 486:

Req:

$26,640.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033328 | Service Provider: Union Telephone Company (143002585)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$44,330.98

Service Start Date:

2022-07-01

Form 486:

Req:

$26,155.28

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024891 | Service Provider: Tri County Telephone Assoc., Inc. (143010285)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$44,160.00

Service Start Date:

2022-07-01

Form 486:

Req:

$28,704.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

65%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024441 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$43,908.00

Service Start Date:

2022-07-01

Form 486:

Req:

$26,344.80

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024446 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$43,908.00

Service Start Date:

2022-07-01

Form 486:

Req:

$26,344.80

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024513 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$43,908.00

Service Start Date:

2022-07-01

Form 486:

Req:

$26,344.80

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024493 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$43,908.00

Service Start Date:

2022-07-01

Form 486:

Req:

$26,344.80

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024503 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$43,908.00

Service Start Date:

2022-07-01

Form 486:

Req:

$26,344.80

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041974 | Service Provider: Millennium Networks, LLC (143040811)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$43,815.48

Service Start Date:

2022-07-01

Form 486:

Req:

$24,098.51

Contract Exp Date:

2025-06-30

Invoice:

Discount:

55%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025739 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$43,419.00

Service Start Date:

2022-07-01

Form 486:

Req:

$26,919.78

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024456 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$40,884.00

Service Start Date:

2022-07-01

Form 486:

Req:

$24,530.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028762 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$39,372.00

Service Start Date:

2022-07-01

Form 486:

Req:

$24,410.64

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033253 | Service Provider: Union Telephone Company (143002585)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$38,712.00

Service Start Date:

2022-07-01

Form 486:

Req:

$22,840.08

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033391 | Service Provider: Union Telephone Company (143002585)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$38,712.00

Service Start Date:

2022-07-01

Form 486:

Req:

$22,840.08

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033350 | Service Provider: Union Telephone Company (143002585)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$38,712.00

Service Start Date:

2022-07-01

Form 486:

Req:

$22,840.08

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033281 | Service Provider: Union Telephone Company (143002585)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$38,712.00

Service Start Date:

2022-07-01

Form 486:

Req:

$22,840.08

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041572 | Service Provider: Millennium Networks, LLC (143040811)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$37,604.16

Service Start Date:

2022-07-01

Form 486:

Req:

$20,682.29

Contract Exp Date:

2025-06-30

Invoice:

Discount:

55%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041963 | Service Provider: Millennium Networks, LLC (143040811)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$37,604.16

Service Start Date:

2022-07-01

Form 486:

Req:

$20,682.29

Contract Exp Date:

2025-06-30

Invoice:

Discount:

55%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030697 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$37,488.00

Service Start Date:

2022-07-01

Form 486:

Req:

$23,242.56

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026155 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$36,898.08

Service Start Date:

2022-07-01

Form 486:

Req:

$22,876.81

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024813 | Service Provider: Wercs Communications Inc (143027987)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$36,600.00

Service Start Date:

2022-07-01

Form 486:

Req:

$21,960.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299037221 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$35,970.00

Service Start Date:

2022-07-01

Form 486:

Req:

$22,661.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

63%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024471 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$35,064.00

Service Start Date:

2022-07-01

Form 486:

Req:

$21,038.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024748 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$35,064.00

Service Start Date:

2022-07-01

Form 486:

Req:

$21,038.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024882 | Service Provider: Tri County Telephone Assoc., Inc. (143010285)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$33,120.00

Service Start Date:

2022-07-01

Form 486:

Req:

$21,528.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

65%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024919 | Service Provider: Tri County Telephone Assoc., Inc. (143010285)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$33,120.00

Service Start Date:

2022-07-01

Form 486:

Req:

$21,528.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

65%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024900 | Service Provider: Tri County Telephone Assoc., Inc. (143010285)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$33,120.00

Service Start Date:

2022-07-01

Form 486:

Req:

$21,528.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

65%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024871 | Service Provider: Tri County Telephone Assoc., Inc. (143010285)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$33,120.00

Service Start Date:

2022-07-01

Form 486:

Req:

$21,528.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

65%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033268 | Service Provider: Union Telephone Company (143002585)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$31,112.91

Service Start Date:

2022-07-01

Form 486:

Req:

$18,356.62

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028714 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$30,158.88

Service Start Date:

2022-07-01

Form 486:

Req:

$18,698.51

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037216 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,970.00

Service Start Date:

2022-07-01

Form 486:

Req:

$18,881.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

63%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025762 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,448.00

Service Start Date:

2022-07-01

Form 486:

Req:

$18,257.76

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030745 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,448.00

Service Start Date:

2022-07-01

Form 486:

Req:

$18,257.76

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030621 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,448.00

Service Start Date:

2022-07-01

Form 486:

Req:

$18,257.76

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030737 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,448.00

Service Start Date:

2022-07-01

Form 486:

Req:

$18,257.76

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026152 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,448.00

Service Start Date:

2022-07-01

Form 486:

Req:

$18,257.76

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030533 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,448.00

Service Start Date:

2022-07-01

Form 486:

Req:

$18,257.76

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030487 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,448.00

Service Start Date:

2022-07-01

Form 486:

Req:

$18,257.76

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028767 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,448.00

Service Start Date:

2022-07-01

Form 486:

Req:

$18,257.76

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028666 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,448.00

Service Start Date:

2022-07-01

Form 486:

Req:

$18,257.76

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026108 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,400.00

Service Start Date:

2022-07-01

Form 486:

Req:

$18,228.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025774 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$18,146.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024531 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,016.00

Service Start Date:

2022-07-01

Form 486:

Req:

$17,409.60

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030631 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$28,800.00

Service Start Date:

2022-07-01

Form 486:

Req:

$17,856.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030575 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$28,800.00

Service Start Date:

2022-07-01

Form 486:

Req:

$17,856.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024720 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$28,104.00

Service Start Date:

2022-07-01

Form 486:

Req:

$16,862.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024707 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$28,104.00

Service Start Date:

2022-07-01

Form 486:

Req:

$16,862.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024740 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$28,104.00

Service Start Date:

2022-07-01

Form 486:

Req:

$16,862.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024702 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$28,104.00

Service Start Date:

2022-07-01

Form 486:

Req:

$16,862.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024480 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$28,104.00

Service Start Date:

2022-07-01

Form 486:

Req:

$16,862.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024754 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$28,104.00

Service Start Date:

2022-07-01

Form 486:

Req:

$16,862.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024736 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$28,104.00

Service Start Date:

2022-07-01

Form 486:

Req:

$16,862.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024895 | Service Provider: Tri County Telephone Assoc., Inc. (143010285)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$27,600.00

Service Start Date:

2022-07-01

Form 486:

Req:

$17,940.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

65%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024897 | Service Provider: Tri County Telephone Assoc., Inc. (143010285)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$27,600.00

Service Start Date:

2022-07-01

Form 486:

Req:

$17,940.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

65%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033175 | Service Provider: Union Telephone Company (143002585)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$25,932.82

Service Start Date:

2022-07-01

Form 486:

Req:

$15,300.36

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024462 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$25,848.00

Service Start Date:

2022-07-01

Form 486:

Req:

$15,508.80

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041566 | Service Provider: Millennium Networks, LLC (143040811)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$24,108.00

Service Start Date:

2022-07-01

Form 486:

Req:

$13,259.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

55%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041561 | Service Provider: Millennium Networks, LLC (143040811)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$24,108.00

Service Start Date:

2022-07-01

Form 486:

Req:

$13,259.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

55%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024431 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$23,868.00

Service Start Date:

2022-07-01

Form 486:

Req:

$14,320.80

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024802 | Service Provider: Wercs Communications Inc (143027987)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$23,600.00

Service Start Date:

2022-07-01

Form 486:

Req:

$14,160.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299030161 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$23,497.20

Service Start Date:

2022-07-01

Form 486:

Req:

$14,568.26

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028727 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$23,400.00

Service Start Date:

2022-07-01

Form 486:

Req:

$14,508.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033397 | Service Provider: Union Telephone Company (143002585)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,600.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,744.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033301 | Service Provider: Union Telephone Company (143002585)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,600.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,744.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033242 | Service Provider: Union Telephone Company (143002585)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,600.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,744.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033383 | Service Provider: Union Telephone Company (143002585)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,600.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,744.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033357 | Service Provider: Union Telephone Company (143002585)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,600.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,744.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033343 | Service Provider: Union Telephone Company (143002585)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,600.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,744.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033303 | Service Provider: Union Telephone Company (143002585)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,600.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,744.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033232 | Service Provider: Union Telephone Company (143002585)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,600.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,744.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033226 | Service Provider: Union Telephone Company (143002585)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,600.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,744.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033207 | Service Provider: Union Telephone Company (143002585)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,600.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,744.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033220 | Service Provider: Union Telephone Company (143002585)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,600.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,744.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042008 | Service Provider: Millennium Networks, LLC (143040811)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,588.00

Service Start Date:

2022-07-01

Form 486:

Req:

$11,873.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

55%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041990 | Service Provider: Millennium Networks, LLC (143040811)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,588.00

Service Start Date:

2022-07-01

Form 486:

Req:

$11,873.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

55%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028609 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,988.00

Service Start Date:

2022-07-01

Form 486:

Req:

$13,012.56

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030733 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,328.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,603.36

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029147 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,328.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,603.36

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030690 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,328.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,603.36

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030655 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,328.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,603.36

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030616 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,328.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,603.36

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030609 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,328.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,603.36

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030474 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,328.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,603.36

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030584 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,328.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,603.36

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025745 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,328.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,603.36

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026137 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,328.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,603.36

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026139 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,328.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,603.36

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028734 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,328.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,603.36

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029091 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,325.96

Service Start Date:

2022-07-01

Form 486:

Req:

$12,602.10

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030497 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,160.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,499.20

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025825 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,812.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,283.44

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030462 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,332.00

Service Start Date:

2022-07-01

Form 486:

Req:

$11,985.84

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028573 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,116.00

Service Start Date:

2022-07-01

Form 486:

Req:

$11,851.92

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024999 | Service Provider: Inventive Wireless of Nebraska, ... (143031755)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$18,800.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,220.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

65%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299030455 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,868.00

Service Start Date:

2022-07-01

Form 486:

Req:

$11,078.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030603 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,868.00

Service Start Date:

2022-07-01

Form 486:

Req:

$11,078.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030660 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,868.00

Service Start Date:

2022-07-01

Form 486:

Req:

$11,078.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030606 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,868.00

Service Start Date:

2022-07-01

Form 486:

Req:

$11,078.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030726 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,085.96

Service Start Date:

2022-07-01

Form 486:

Req:

$10,593.30

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030588 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,085.96

Service Start Date:

2022-07-01

Form 486:

Req:

$10,593.30

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029859 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,440.60

Service Start Date:

2022-07-01

Form 486:

Req:

$10,193.17

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024886 | Service Provider: Tri County Telephone Assoc., Inc. (143010285)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$13,800.00

Service Start Date:

2022-07-01

Form 486:

Req:

$8,970.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

65%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028569 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$13,188.00

Service Start Date:

2022-07-01

Form 486:

Req:

$8,176.56

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041954 | Service Provider: Millennium Networks, LLC (143040811)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$13,041.60

Service Start Date:

2022-07-01

Form 486:

Req:

$7,172.88

Contract Exp Date:

2025-06-30

Invoice:

Discount:

55%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041550 | Service Provider: Millennium Networks, LLC (143040811)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$13,041.60

Service Start Date:

2022-07-01

Form 486:

Req:

$7,172.88

Contract Exp Date:

2025-06-30

Invoice:

Discount:

55%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041508 | Service Provider: Millennium Networks, LLC (143040811)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$13,041.60

Service Start Date:

2022-07-01

Form 486:

Req:

$7,172.88

Contract Exp Date:

2025-06-30

Invoice:

Discount:

55%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041578 | Service Provider: Millennium Networks, LLC (143040811)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$13,032.00

Service Start Date:

2022-07-01

Form 486:

Req:

$7,167.60

Contract Exp Date:

2025-06-30

Invoice:

Discount:

55%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026110 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,420.00

Service Start Date:

2022-07-01

Form 486:

Req:

$7,700.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024783 | Service Provider: Wercs Communications Inc (143027987)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,000.00

Service Start Date:

2022-07-01

Form 486:

Req:

$7,200.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025643 | Service Provider: Northern Arapaho Tribal Industries (143037040)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,000.00

Service Start Date:

2022-07-01

Form 486:

Req:

$10,800.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025653 | Service Provider: Northern Arapaho Tribal Industries (143037040)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,000.00

Service Start Date:

2022-07-01

Form 486:

Req:

$10,800.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025658 | Service Provider: Northern Arapaho Tribal Industries (143037040)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,000.00

Service Start Date:

2022-07-01

Form 486:

Req:

$10,800.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025660 | Service Provider: Northern Arapaho Tribal Industries (143037040)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,000.00

Service Start Date:

2022-07-01

Form 486:

Req:

$10,800.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028756 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$11,988.00

Service Start Date:

2022-07-01

Form 486:

Req:

$7,432.56

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028770 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$11,988.00

Service Start Date:

2022-07-01

Form 486:

Req:

$7,432.56

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025727 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$11,928.00

Service Start Date:

2022-07-01

Form 486:

Req:

$7,395.36

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028576 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$11,688.00

Service Start Date:

2022-07-01

Form 486:

Req:

$7,246.56

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025008 | Service Provider: Inventive Wireless of Nebraska, ... (143031755)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$10,800.00

Service Start Date:

2022-07-01

Form 486:

Req:

$7,020.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

65%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025836 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$10,668.00

Service Start Date:

2022-07-01

Form 486:

Req:

$6,614.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024835 | Service Provider: All West Wyoming, Inc. (143035398)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$10,200.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,100.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030752 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$10,164.00

Service Start Date:

2022-07-01

Form 486:

Req:

$6,301.68

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028731 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$9,468.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,870.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030153 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$9,468.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,870.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028773 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$9,468.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,870.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028603 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$9,315.36

Service Start Date:

2022-07-01

Form 486:

Req:

$5,775.52

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026111 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$9,315.36

Service Start Date:

2022-07-01

Form 486:

Req:

$5,775.52

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028596 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$9,315.36

Service Start Date:

2022-07-01

Form 486:

Req:

$5,775.52

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025768 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,388.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,200.56

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042016 | Service Provider: Millennium Networks, LLC (143040811)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,388.00

Service Start Date:

2022-07-01

Form 486:

Req:

$4,613.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

55%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025749 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,388.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,200.56

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041983 | Service Provider: Millennium Networks, LLC (143040811)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,388.00

Service Start Date:

2022-07-01

Form 486:

Req:

$4,613.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

55%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030366 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030364 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030371 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030411 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030376 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030382 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026117 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030386 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030415 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030445 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026120 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030480 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025844 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030495 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026105 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025724 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025771 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025776 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025779 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025806 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025808 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025811 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025831 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025840 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025842 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025847 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025851 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025816 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026101 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029098 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025719 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026146 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028794 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028801 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028806 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028808 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028816 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029084 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026121 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029104 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029110 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029116 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029121 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029127 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029132 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029138 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029141 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029156 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028790 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028785 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026148 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026140 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028655 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028662 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026133 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028670 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028681 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026132 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026129 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026144 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028741 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028747 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028751 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026128 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026124 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028779 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029160 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029165 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030185 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030188 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030193 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030199 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030201 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030205 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030207 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030253 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030263 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030274 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030283 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030297 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030302 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030310 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030320 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030334 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030178 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030345 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029168 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029175 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029177 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029185 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029188 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029199 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029208 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029213 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029221 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029817 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029825 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029831 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029840 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029852 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029848 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029847 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,268.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,126.16

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028591 | Service Provider: Visionary Communications, Inc. (143026108)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$7,626.36

Service Start Date:

2022-07-01

Form 486:

Req:

$4,728.34

Contract Exp Date:

2025-06-30

Invoice:

Discount:

62%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024691 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$7,560.00

Service Start Date:

2022-07-01

Form 486:

Req:

$4,536.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024695 | Service Provider: Advanced Communications Technolo... (143027419)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$7,560.00

Service Start Date:

2022-07-01

Form 486:

Req:

$4,536.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024892 | Service Provider: Tri County Telephone Assoc., Inc. (143010285)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$6,624.00

Service Start Date:

2022-07-01

Form 486:

Req:

$4,305.60

Contract Exp Date:

2025-06-30

Invoice:

Discount:

65%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033379 | Service Provider: Union Telephone Company (143002585)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$4,200.00

Service Start Date:

2022-07-01

Form 486:

Req:

$2,478.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

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.