BEN:
127806

Type:
LIBRARY


LAKELAND PUBLIC LIBRARY
100 LAKE MORTON DR
LAKELAND, FL 33801


FRN: 1899057947 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Denied
Cost:
$23,520.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$21,168.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899056915 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899057013 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$11,388.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,249.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899056469 | Service Provider: Charter Communications Operating... (143050436)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$7,980.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,783.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899056546 | Service Provider: Charter Communications Operating... (143050436)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$4,980.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,233.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899057286 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,915.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$191.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899057171 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,544.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,390.39
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
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.