BEN:
143935

Type:
LIBRARY


KERN COUNTY LIBRARY
701 TRUXTUN AVE
BAKERSFIELD, CA 93301


FRN: 1799042872 | Service Provider: Frontier California Inc. (143004769)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$15,422.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,626.72
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
92%


FRN: 1799056323 | Service Provider: Bright House Networks (143020747)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$14,429.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12,986.78
Contract Exp Date:
2018-08-18
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799042818 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$12,718.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,815.42
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799056454 | Service Provider: Bright House Networks, LLC (143016611)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$7,908.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,117.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799042955 | Service Provider: Pacific Bell Telephone Company (143035651)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$5,880.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,292.22
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
99%


FRN: 1799056247 | Service Provider: Bright House Networks (143020747)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$5,286.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,758.05
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799042838 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$3,974.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,577.18
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799056480 | Service Provider: Pacific Bell Telephone Company (143035651)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$1,698.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,528.42
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799056503 | Service Provider: Race Telecommunications, Inc. (143032364)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$1,020.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$918.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799056444 | Service Provider: Mediacom California, L.L.C. (143006370)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$1,009.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$908.93
Contract Exp Date:
2019-02-02
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-04-05
Disbursed:
--


FRN: 1799042919 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$959.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$863.89
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799056353 | Service Provider: Mediacom California, L.L.C. (143006370)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$910.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$819.72
Contract Exp Date:
2019-02-17
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799042965 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$631.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$189.50
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799056474 | Service Provider: Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$587.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$528.98
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799042851 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$80.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$24.19
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
79%




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.