BEN:
141657

Type:
LIBRARY


ETHEL WHIPPLE MEM LIBRARY
402 W. Ocean Blvd.
LOS FRESNOS, TX 78566


FRN: 1899041522 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,540.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,586.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899077500 | Service Provider: Valley IT Solutions, Inc. (143032947)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-20
Status:
Denied
Cost:
$4,500.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,825.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041719 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$60.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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.