BEN:
127615

Type:
LIBRARY


GADSDEN COUNTY PUBLIC LIBRARY
341 E JEFFERSON ST
QUINCY, FL 32351


FRN: 1899052829 | Service Provider: Quincy Telephone Company (Florida) (143001441)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$5,806.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$580.62
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899052914 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$4,615.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$461.59
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899052574 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$4,438.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,994.92
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899052547 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,700.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,330.50
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899052938 | Service Provider: Consolidated Communications of F... (143001442)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,180.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$118.04
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899052845 | Service Provider: Quincy Telephone Company (Florida) (143001441)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,144.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$114.42
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899052926 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,094.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$109.45
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899052617 | Service Provider: Consolidated Communications of F... (143001442)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,007.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$906.34
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899052709 | Service Provider: Consolidated Communications of F... (143001442)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$947.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$852.34
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899052643 | Service Provider: Consolidated Communications of F... (143001442)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$745.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$74.57
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899052779 | Service Provider: Consolidated Communications of F... (143001442)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$620.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$62.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899052730 | Service Provider: Consolidated Communications of F... (143001442)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$580.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58.01
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899052799 | Service Provider: Consolidated Communications of F... (143001442)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$553.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$55.37
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899061256 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$432.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$389.34
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
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.