BEN:
144233

Type:
LIBRARY


OAKLAND PUBLIC LIBRARY
125 14TH ST
OAKLAND, CA 94612


FRN: 1799060720 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$213,092.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$170,474.11
Contract Exp Date:
2018-08-12
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799060915 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$38,975.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,795.08
Contract Exp Date:
2018-07-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
81%


FRN: 1799100319 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$18,437.40
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$3,687.48
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799100355 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$16,842.84
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$13,474.27
Contract Exp Date:
2018-07-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799100272 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$6,543.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,308.62
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
41%


FRN: 1799100189 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$4,925.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,940.03
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
67%


FRN: 1799100149 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$1,355.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$271.06
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
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.