BEN:
16075608

Type:
SLC CONSORTIUM


THREE RIVERS REGIONAL LIBRARY SYSTEM
280 S MAHOGANY ST
JESUP, GA 31546


FRN: 1799086528 | Service Provider: Camden Telephone & Telegraph Com... (143001452)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$16,440.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,508.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799087972 | Service Provider: Camden Telephone & Telegraph Com... (143001452)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$16,440.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,508.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799088141 | Service Provider: Brantley Telephone Co., Inc. (143001450)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$2,258.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,032.56
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799086357 | Service Provider: Brantley Telephone Co., Inc. (143001450)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$2,183.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,965.06
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799088682 | Service Provider: Comcast IP Phone LLC (143035551)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$1,799.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,619.46
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799088538 | Service Provider: Comcast IP Phone LLC (143035551)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$1,739.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,565.46
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799086763 | Service Provider: Darien Telephone Company, Inc. (143001457)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$1,129.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,016.46
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799088302 | Service Provider: Darien Telephone Company, Inc. (143001457)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$1,129.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,016.46
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-01-28
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.