BEN:
128714

Type:
LIBRARY


LINCOLN LAWRENCE FRANKLIN REG LIB
100 S JACKSON ST
BROOKHAVEN, MS 39601


FRN: 1899038636 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$176,186.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$140,949.12
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
17%


FRN: 1899046311 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$15,396.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,316.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899038838 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,368.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,094.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
58%


FRN: 1899066789 | Service Provider: Franklin Telephone Co., Inc. (143001609)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$502.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$402.05
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
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.