BEN:
130195

Type:
LIBRARY


FRANKFORT COMM PUBLIC LIBRARY
208 W CLINTON ST
FRANKFORT, IN 46041


FRN: 1899026464 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$48,780.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,902.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899026468 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$46,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,120.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899016576 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$19,771.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,977.12
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899009338 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$13,560.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,526.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899016538 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$673.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$67.31
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899016550 | Service Provider: CenturyLink United Telephone Co.... (143005254)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$624.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$62.45
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
87%


FRN: 1899016531 | Service Provider: Mulberry Cooperative Telephone C... (143001746)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$439.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43.97
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899016563 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$228.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22.85
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
35%




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.