BEN:
131533

Type:
LIBRARY


HERRICK DISTRICT LIBRARY
300 S RIVER AVENUE
HOLLAND, MI 49423


FRN: 1899012438 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$44,361.49
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,489.19
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
98%


FRN: 1899012322 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$22,032.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,625.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899012308 | Service Provider: Board of Public Works (143027318)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-20
Disbursed:
100%


FRN: 1899012735 | Service Provider: Worksighted Inc (143035203)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,288.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899012716 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,402.13
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,921.70
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
83%




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