BEN:
127416

Type:
LIBRARY


BURKE COUNTY LIBRARIES
130 HWY 24 SOUTH
WAYNESBORO, GA 30830


FRN: 1799099330 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$21,458.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$19,312.45
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799099207 | Service Provider: Pineland Communications, Inc. (143035576)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$899.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$809.46
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799099120 | Service Provider: SBC Internet Services, Inc (143035660)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$360.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$324.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-02-26
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.