BEN:
142393

Type:
LIBRARY


CARNEGIE PUBLIC LIBRARY
120 JEFFERSON STREET
MONTE VISTA, CO 81144


FRN: 1899051403 | Service Provider: Computer Lab Consulting, LLC. (143031344)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$2,500.08
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,000.06
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899051562 | Service Provider: Computer Lab Consulting, LLC. (143031344)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$2,500.08
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,000.06
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899056952 | Service Provider: San Luis Valley Rural Electric C... (143045290)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,158.80
Service Start Date:
2018-07-02
Form 486:
Yes
Cmtd:
$1,727.04
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899051447 | Service Provider: Computer Lab Consulting, LLC. (143031344)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,500.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,200.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899056586 | Service Provider: Computer Lab Consulting, LLC. (143031344)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2018-07-02
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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