BEN:
126570

Type:
LIBRARY


ROANOKE CITY PUBLIC LIBRARY
706 S JEFFERSON STREET
ROANOKE, VA 24016


FRN: 1799037840 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$24,308.90
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$20,662.57
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
92%


FRN: 1799013277 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$22,535.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$20,282.29
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
90%


FRN: 1799013202 | Service Provider: Verizon Virginia LLC (143001422)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$5,579.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,673.75
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
88%


FRN: 1799013263 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$959.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$863.89
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
94%


FRN: 1799013237 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$511.44
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$153.43
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
90%




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.