BEN:
126557

Type:
LIBRARY


MEHERRIN REGIONAL LIBRARY
133 W HICKS ST
LAWRENCEVILLE, VA 23868


FRN: 1899059554 | Service Provider: GCR Telecommunications, Inc (143030799)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$16,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,796.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899059557 | Service Provider: Verizon Virginia LLC (143001422)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,329.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$232.99
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899059561 | Service Provider: CodeBlue Technology LLC (143035221)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,965.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,670.89
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059555 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$574.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57.41
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899059558 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
51%




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.