BEN:
126477

Type:
LIBRARY


AUGUSTA COUNTY LIBRARY
Rt. 1 Box 600
FISHERSVILLE, VA 22939


FRN: 1899025207 | Service Provider: LUMOS Networks Inc (143003814)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$18,792.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,154.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
84%


FRN: 1899025221 | Service Provider: LUMOS Networks Inc (143003814)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,040.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899025236 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,996.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,097.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899025224 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,978.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,384.74
Contract Exp Date:
2019-08-25
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899025262 | Service Provider: MGW Networks (143036669)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,251.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$875.87
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
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.