BEN:
127478

Type:
LIBRARY


SATILLA REGIONAL LIBRARY
200 S MADISON AVE, SUITE D
DOUGLAS, GA 31533


FRN: 1899070125 | Service Provider: Vyve Broadband J, LLC (143037262)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$4,927.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,434.48
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899069940 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Denied
Cost:
$4,226.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$422.64
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899070214 | Service Provider: Plant Telephone Company (143001469)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,598.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,238.92
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899069837 | Service Provider: Plant Telephone Company (143001469)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Denied
Cost:
$561.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$56.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899070000 | Service Provider: ALMA TELEPHONE COMPANY, INC. (143001448)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Denied
Cost:
$561.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$56.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
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.