BEN:
127416

Type:
LIBRARY


BURKE COUNTY LIBRARIES
130 HWY 24 SOUTH
WAYNESBORO, GA 30830


FRN: 1699139095 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,095.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$9,085.50
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699139125 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$3,346.44
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,673.22
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699139136 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$1,055.52
Service Start Date:
2016-07-01
Form 486:
--
Req:
$527.76
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699139102 | Service Provider: Waverly Hall Telephone, LLC (143001476)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$953.64
Service Start Date:
2016-07-01
Form 486:
--
Req:
$858.28
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699139100 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$760.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$684.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-01-29
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.