BEN:
139534

Type:
LIBRARY


WHITE COUNTY Regional LIBRARY System
113 E PLEASURE AVE
SEARCY, AR 72143


FRN: 1899024294 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$15,234.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,187.78
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024317 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$13,616.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,893.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024308 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$13,177.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,542.24
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024219 | Service Provider: CenturyTel of Central Arkansas, ... (143022332)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$8,988.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,190.40
Contract Exp Date:
2020-03-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899024231 | Service Provider: CenturyTel of Central Arkansas, ... (143022332)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$8,988.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,190.40
Contract Exp Date:
2020-03-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899024247 | Service Provider: CenturyTel of Central Arkansas, ... (143022332)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$7,908.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,326.40
Contract Exp Date:
2020-03-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899027110 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$6,501.33
Service Start Date:
2018-08-16
Form 486:
Yes
Cmtd:
$5,201.06
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899027144 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,673.20
Service Start Date:
2018-08-16
Form 486:
Yes
Cmtd:
$3,738.56
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024269 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,249.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,399.36
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024262 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,246.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,397.44
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899027171 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,520.00
Service Start Date:
2018-08-16
Form 486:
Yes
Cmtd:
$1,216.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899027159 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,112.00
Service Start Date:
2018-08-16
Form 486:
Yes
Cmtd:
$889.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
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.