BEN:
209612

Type:
LIBRARY


GRAND JUNCTION COMMUNITY LIBRARY
PO BOX 508
GRAND JUNCTION, TN 38039


FRN: 1699137908 | Service Provider: Main Street Connections LLC (143029150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-29
Status:
Cancelled
Cost:
$9,200.00
Service Start Date:
2016-11-01
Form 486:
--
Req:
$7,820.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699137866 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,079.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$971.46
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
65%


FRN: 1699137869 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,077.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$538.80
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
33%




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.