BEN:
127540

Type:
LIBRARY


PINE MOUNTAIN REGIONAL LIBRARY
218 W PERRY ST
MANCHESTER, GA 31816


FRN: 1899039633 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$30,765.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,688.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
58%


FRN: 1899041089 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$30,765.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,688.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
68%


FRN: 1899041150 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$22,215.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,993.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
79%


FRN: 1899041179 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$21,540.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,386.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
2%


FRN: 1899041220 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$21,540.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,386.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
80%


FRN: 1899040976 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$16,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,796.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
80%


FRN: 1899039900 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$11,955.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,759.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
64%


FRN: 1899050354 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$9,974.83
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,478.61
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899050463 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$4,875.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,143.75
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899050521 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$4,028.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,423.80
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899050580 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$2,978.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,531.47
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899050632 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$2,978.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,531.47
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899050693 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$2,278.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,936.47
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899050749 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$1,428.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,213.97
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.