BEN:
122725

Type:
LIBRARY


PLAINFIELD PUBLIC LIBRARY
8TH ST AT PARK AVENUE
PLAINFIELD, NJ 07060


FRN: 1899038476 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$15,325.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,792.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899083402 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$11,964.72
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,196.47
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899083400 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,081.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,873.58
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899083401 | Service Provider: Verizon Select Services Inc. (143004038)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$1,670.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$167.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
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.