BEN:
127615

Type:
LIBRARY


GADSDEN COUNTY PUBLIC LIBRARY
341 E JEFFERSON ST
QUINCY, FL 32351


FRN: 1799074581 | Service Provider: Quincy Telephone Company (Florida) (143001441)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$6,515.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,954.58
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
90%


FRN: 1799074326 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$4,498.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,349.57
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-04-05
Disbursed:
100%


FRN: 1799012610 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$4,438.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,994.92
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
93%


FRN: 1799012571 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$3,677.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,309.44
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-25
Disbursed:
100%


FRN: 1799012631 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$1,298.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,168.67
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
77%


FRN: 1799074213 | Service Provider: GTC, Inc. (143001442)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$1,177.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$353.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-04-05
Disbursed:
100%


FRN: 1799074444 | Service Provider: Quincy Telephone Company (Florida) (143001441)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$1,142.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$342.65
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-25
Disbursed:
--


FRN: 1799074285 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$1,094.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$328.36
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-25
Disbursed:
--


FRN: 1799074052 | Service Provider: GTC, Inc. (143001442)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$1,030.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$927.72
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-02-25
Disbursed:
--


FRN: 1799073962 | Service Provider: GTC, Inc. (143001442)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$1,030.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$927.72
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-02-25
Disbursed:
--


FRN: 1799074727 | Service Provider: GTC, Inc. (143001442)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$742.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$222.77
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-25
Disbursed:
--


FRN: 1799074177 | Service Provider: GTC, Inc. (143001442)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$621.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$186.48
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-25
Disbursed:
--


FRN: 1799074664 | Service Provider: GTC, Inc. (143001442)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$552.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$165.89
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-25
Disbursed:
--


FRN: 1799074804 | Service Provider: GTC, Inc. (143001442)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$550.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$165.17
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-04-05
Disbursed:
100%


FRN: 1799012639 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$437.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$131.26
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-04-05
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.