BEN:
127955

Type:
LIBRARY


BIRMINGHAM JEFFERSN CO LIB SYS
2100 PARK PL
BIRMINGHAM, AL 35203


FRN: 1899043126 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,408.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043185 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,408.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043183 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,408.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043182 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,408.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043180 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,408.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043178 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,408.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043175 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,408.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043174 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,408.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043154 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,408.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043152 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,408.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043151 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,408.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043144 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,408.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043140 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,408.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043139 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,408.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043138 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,408.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043136 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,408.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043130 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,408.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043128 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,408.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043191 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,408.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
71%
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.