BEN:
16077503

Type:
LIBRARY


BLOUNT COUNTY PUBLIC LIBRARY
508 N CUSICK ST
MARYVILLE, TN 37804


FRN: 1699139948 | Service Provider: Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$16,548.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,274.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699140723 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$11,541.75
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,770.88
Contract Exp Date:
2019-01-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
0%


FRN: 1699140726 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$5,647.77
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,823.89
Contract Exp Date:
2019-01-01
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699139953 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$5,603.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$560.38
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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.