BEN:
139689

Type:
LIBRARY


POPE COUNTY LIBRARY SYSTEM
116 E 3RD ST
RUSSELLVILLE, AR 72801


FRN: 1899077687 | Service Provider: SERVICE PLUS TELECOMMUNICATION I... (143030798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,569.10
Service Start Date:
2019-03-01
Form 486:
Yes
Cmtd:
$2,855.28
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899068177 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,699.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,159.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899067982 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,519.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,015.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899068107 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,519.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,015.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899077966 | Service Provider: SERVICE PLUS TELECOMMUNICATION I... (143030798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,050.86
Service Start Date:
2019-03-06
Form 486:
Yes
Cmtd:
$1,640.69
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899068298 | Service Provider: CenturyTel of Northwest Arkansas... (143022333)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$947.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$758.11
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899068415 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$479.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$383.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
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.