BEN:
160121

Type:
LIBRARY


Chandler Public Library
1021 Manvel Ave.
Chandler, OK 74834


FRN: 1699060645 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$2,518.86
Service Start Date:
2016-10-04
Form 486:
Yes
Cmtd:
$2,015.09
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
84%


FRN: 1699068746 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$2,317.00
Service Start Date:
2016-10-04
Form 486:
Yes
Cmtd:
$1,853.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699068765 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$1,741.86
Service Start Date:
2016-10-04
Form 486:
Yes
Cmtd:
$1,393.49
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699057603 | Service Provider: CENTRAL CELLULAR, LLC (143030228)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$1,109.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$887.52
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699068797 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$1,040.87
Service Start Date:
2016-10-04
Form 486:
Yes
Cmtd:
$832.70
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699068862 | Service Provider: United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$928.89
Service Start Date:
2016-10-04
Form 486:
Yes
Cmtd:
$743.11
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699057752 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Cancelled
Cost:
$420.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$168.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
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.