BEN:
141651

Type:
LIBRARY


BAILEY H DUNLAP MEM LIBRARY
405 S MAIN ST
LA FERIA, TX 78559


FRN: 1699141779 | Service Provider: Valley IT Solutions, Inc. (143032947)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-02-09
Status:
Funded
Cost:
$23,046.00
Service Start Date:
2016-07-01
Form 486:
No
Req:
$19,589.10
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699141658 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$15,120.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-02-27
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.