BEN:
128507
Type:
LIBRARY
PUTNAM COUNTY PUBLIC LIBRARY
50 E BROAD ST
COOKEVILLE, TN 38501
FRN: 1799108364 | Service Provider:
CITIZENS TEL OF TENNESSEE LLC (143001645)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$5,002.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,000.42
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
CITIZENS TEL OF TENNESSEE LLC (143001645)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$2,701.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$540.24
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$1,560.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,248.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
CITIZENS TEL OF TENNESSEE LLC (143001645)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$1,331.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,065.50
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Twin Lakes Telephone Cooperative... (143001640)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$1,259.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,007.90
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
CITIZENS TEL OF TENNESSEE LLC (143001645)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$1,199.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$959.81
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$900.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$720.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Twin Lakes Telephone Cooperative... (143001640)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$559.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$111.96
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2018-10-29
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.