BEN:
131414

Type:
LIBRARY


JACKSON DISTRICT LIBRARY
244 W. MICHIGAN AVENUE
JACKSON, MI 49201


FRN: 1899000655 | Service Provider: Merit Network, Inc. (143004331)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$72,780.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$65,502.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899000608 | Service Provider: Telnet Worldwide, Inc. (143026284)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$21,760.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,176.07
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899000613 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$10,738.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,073.88
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
37%


FRN: 1899000767 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,450.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,332.88
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899000851 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,335.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,685.13
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899000840 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,950.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,358.18
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899000637 | Service Provider: Frontier Communications of Michi... (143001698)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,916.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$291.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899000648 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,703.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$270.31
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
80%


FRN: 1899000772 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$769.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$653.91
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899000629 | Service Provider: Springport Telephone Co. (143001720)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$471.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47.12
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899000832 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$384.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$326.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899000828 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$384.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$326.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899000823 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$384.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$326.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899000820 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$384.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$326.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899000815 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$384.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$326.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899000807 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$384.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$326.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899000799 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$384.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$326.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899000757 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$384.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$326.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899000781 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$384.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$326.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
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.