BEN:
127485

Type:
LIBRARY


SOUTH GEORGIA REGIONAL LIBRARY
300 WOODROW WILSON DR FRNT
VALDOSTA, GA 31602


FRN: 1899055938 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$19,782.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,804.23
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899056112 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$19,782.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,804.23
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899062878 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,940.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064625 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,940.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070966 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,940.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899046384 | Service Provider: Hargray Of Georgia, Inc. (143034727)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$6,563.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,907.49
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899034936 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$6,300.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,355.61
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
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.