BEN:
139333

Type:
LIBRARY


CONCORDIA PARISH LIBRARY
1609 THIRD STREET
FERRIDAY, LA 71334


FRN: 1899013150 | Service Provider: Nexus Systems, Inc. (143027251)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$32,364.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,127.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899013142 | Service Provider: Nexus Systems, Inc. (143027251)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$720.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
48%


FRN: 1899057935 | Service Provider: Communication Services, LLC (143010845)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$5,438.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,622.30
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899013169 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,620.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,458.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
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.