BEN:
130236

Type:
LIBRARY


JOHNSON COUNTY PUBLIC LIBRARY
49 EAST MONROE STREET
FRANKLIN, IN 46131


FRN: 1899035354 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$48,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,944.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899035350 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$35,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,420.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899072505 | Service Provider: Roeing Corporation (143005719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,426.89
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,056.13
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
95%


FRN: 1899072517 | Service Provider: Roeing Corporation (143005719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$12,314.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,388.54
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
95%


FRN: 1899072509 | Service Provider: Roeing Corporation (143005719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$9,735.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,841.41
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
95%


FRN: 1899072516 | Service Provider: Roeing Corporation (143005719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$9,627.81
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,776.69
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
95%


FRN: 1899072520 | Service Provider: Roeing Corporation (143005719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$6,941.37
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,164.82
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
95%


FRN: 1899072487 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$5,435.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,261.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899072494 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,530.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,718.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899072482 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,530.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,718.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899072490 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,530.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,718.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899072581 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$384.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
0%


FRN: 1899072552 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$320.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$192.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072614 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$320.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$192.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
0%


FRN: 1899072633 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$320.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$192.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
0%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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