BEN:
17003852

Type:
SLC CONSORTIUM


TRAVERSE AREA DISTRICT LIBRARY CONSORTIUM
610 WOODMERE
TRAVERSE CITY, MI 49686


FRN: 2299018618 | Service Provider: Merit Network, Inc. (143004331)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,500.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043291 | Service Provider: People Driven Technology, Inc (143052828)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$9,641.37
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,038.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018628 | Service Provider: Merit Network, Inc. (143004331)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,550.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,412.50
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299034364 | Service Provider: Elevate Technology Partners LLC (143051862)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,918.10
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,130.21
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299014920 | Service Provider: Elevate Technology Partners LLC (143051862)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,918.10
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,130.21
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043222 | Service Provider: People Driven Technology, Inc (143052828)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,169.62
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,583.82
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299014756 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,027.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,520.91
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014749 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,027.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,520.91
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019926 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,027.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,520.91
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014748 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,027.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,520.91
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014743 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,877.64
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,408.23
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043185 | Service Provider: People Driven Technology, Inc (143052828)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,874.23
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,368.19
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043251 | Service Provider: People Driven Technology, Inc (143052828)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,721.71
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,256.85
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299034378 | Service Provider: Elevate Technology Partners LLC (143051862)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,459.05
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,065.11
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299034373 | Service Provider: Elevate Technology Partners LLC (143051862)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,459.05
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,065.11
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299014909 | Service Provider: Elevate Technology Partners LLC (143051862)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,459.05
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,065.11
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043236 | Service Provider: People Driven Technology, Inc (143052828)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,317.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$961.61
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043215 | Service Provider: People Driven Technology, Inc (143052828)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,186.82
Service Start Date:
2022-07-01
Form 486:
--
Req:
$866.38
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043264 | Service Provider: People Driven Technology, Inc (143052828)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$785.25
Service Start Date:
2022-07-01
Form 486:
--
Req:
$573.23
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2024-01-28
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.