BEN:
125642

Type:
LIBRARY


CLEARFIELD COUNTY PUBLIC LIBRARY
601 BEECH STREET
CURWENSVILLE, PA 16833


FRN: 1899075188 | Service Provider: Rubicon (143040859)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$749.00
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$599.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899062644 | Service Provider: Atlantic Broadband (Penn) LLC (143028377)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$654.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$523.97
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899062665 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$600.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$480.77
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899075215 | Service Provider: Hewlett Packard Enterprise (143031171)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$550.00
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$440.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
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.