BEN:
128074
Type:
LIBRARY
AUTAUGA-PRATTVILLE PUB LIBRARY
254 DOSTER ST
PRATTVILLE, AL 36067
FRN: 1899065766 | Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$540.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899065778 | Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$540.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
95%
FRN: 1899065798 | Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$540.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
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.