BEN:
128243

Type:
LIBRARY


LINEBAUGH PUBLIC LIBRARY
105 WEST VINE STREET
MURFREESBORO, TN 37130


FRN: 1899018158 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,836.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,101.84
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
59%


FRN: 1899078885 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$6,836.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,101.84
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899079418 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Denied
Cost:
$5,804.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,482.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899032742 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,891.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,935.02
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899032182 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,692.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,815.42
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899018424 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,428.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,057.04
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
46%


FRN: 1899018432 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,594.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$956.81
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899031081 | Service Provider: Untangle, Inc (143032755)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$939.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$563.40
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899079171 | Service Provider: Untangle, Inc (143032755)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$939.00
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$563.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
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.