BEN:
131524

Type:
LIBRARY


LOUTIT PUBLIC LIBRARY
407 COLUMBUS AVE
GRAND HAVEN, MI 49417


FRN: 1699060114 | Service Provider: Trivalent Group (143004405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$34,223.00
Service Start Date:
2016-10-17
Form 486:
Yes
Cmtd:
$17,111.50
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
96%


FRN: 1699068494 | Service Provider: Trivalent Group (143004405)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$2,828.00
Service Start Date:
2016-10-17
Form 486:
Yes
Req:
$1,414.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699062409 | Service Provider: Charter Communications (143005817)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$2,497.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$249.78
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699035485 | Service Provider: Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$1,079.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$539.88
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
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.