BEN:
127498

Type:
LIBRARY


CENTRAL LIBRARY OF DOUGHERTY COUNTY
300 PINE AVE
ALBANY, GA 31701


FRN: 1899033485 | Service Provider: Water, Gas and Light Commission (143026025)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$92,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$83,160.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899033611 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$37,164.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,589.98
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
89%


FRN: 1899049789 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$6,264.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$626.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899049680 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,980.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$198.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899050214 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,423.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$142.39
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
27%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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