BEN:
127281

Type:
LIBRARY


SEQUOYAH REGIONAL LIBRARY
116 BROWN IND PKWY
CANTON, GA 30114


FRN: 1899006010 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$64,275.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,137.56
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899006003 | Service Provider: Ellijay Telephone Company (143001458)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$47,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,940.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899022888 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$7,974.83
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,987.42
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899076921 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$6,379.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,189.50
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899030474 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,792.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,396.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899030587 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,969.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,484.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899077028 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$180.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
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!

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