BEN:
126834

Type:
LIBRARY


DAVIDSON COUNTY PUBLIC LIBRARY
602 S MAIN ST
LEXINGTON, NC 27292


FRN: 1899073957 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$11,751.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,576.12
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899074006 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$7,312.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,581.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899074099 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$7,049.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,344.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899074341 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$5,701.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$570.11
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
10%


FRN: 1899074057 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,839.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,455.35
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899075784 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,751.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$275.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
10%


FRN: 1899073834 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,335.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,202.04
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899073917 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,258.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,132.92
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899068841 | Service Provider: North State Telephone Company (143009099)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,165.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$116.57
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
10%


FRN: 1899073866 | Service Provider: North State Telephone Company (143009099)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$808.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$727.49
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
90%


FRN: 1899068680 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$436.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43.63
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
10%




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.