BEN:
123419

Type:
LIBRARY


ATLANTIC CITY FREE PUB LIBRARY
1 N TENNESSEE AVE
ATLANTIC CITY, NJ 08401


FRN: 1899075849 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$22,500.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,250.54
Contract Exp Date:
2020-05-11
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076983 | Service Provider: Relcomm, Inc. (143006035)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$6,169.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,244.02
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899074632 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$5,635.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$563.51
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
85%


FRN: 1899077576 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,638.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,374.92
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899077790 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,638.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,374.92
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899074927 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,277.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$127.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
88%


FRN: 1899075298 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$716.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$71.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
92%




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.