BEN:
16075608

Type:
SLC CONSORTIUM


THREE RIVERS REGIONAL LIBRARY SYSTEM
280 S MAHOGANY ST
JESUP, GA 31546


FRN: 1699141814 | Service Provider: Georgia Public Web, Inc. (143026431)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$22,732.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$20,459.52
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699141473 | Service Provider: Camden Telephone & Telegraph Com... (143001452)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$16,440.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,152.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699141496 | Service Provider: Camden Telephone & Telegraph Com... (143001452)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$16,440.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,152.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699141799 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$12,000.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699140928 | Service Provider: Brantley Telephone Co., Inc. (143001450)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$2,159.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,943.46
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699141826 | Service Provider: Comcast IP Phone LLC (143035551)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,678.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,510.38
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-03-05
Disbursed:
--


FRN: 1699141845 | Service Provider: Comcast IP Phone LLC (143035551)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,678.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,510.38
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699141864 | Service Provider: Comcast IP Phone LLC (143035551)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,678.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,342.56
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
80%
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.