BEN:
135376

Type:
LIBRARY


DE KALB PUBLIC LIBRARY
309 OAK ST
DE KALB, IL 60115


FRN: 1699058695 | Service Provider: Mitel Cloud Services, Inc. (143008103)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$11,448.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,579.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699058754 | Service Provider: Northern Illinois University (143031566)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$8,019.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,415.97
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699058730 | Service Provider: SYNDEO NETWORKS, INC. (143036990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$3,588.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,870.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699044478 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$2,995.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,198.08
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699058642 | Service Provider: MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$612.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$244.80
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--




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