BEN:
143453

Type:
LIBRARY


CITY OF COMMERCE PUB LIBRARY
5655 JILLSON ST
COMMERCE, CA 90040


FRN: 1899084306 | Service Provider: Variedy (143049929)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$50,048.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,541.11
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899078938 | Service Provider: Variedy (143049929)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$30,770.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,154.87
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899084279 | Service Provider: Variedy (143049929)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$5,365.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,560.42
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899084280 | Service Provider: Variedy (143049929)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$4,347.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,695.09
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899078740 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$4,319.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,887.14
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899084284 | Service Provider: Variedy (143049929)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$2,222.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,888.84
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899084282 | Service Provider: Variedy (143049929)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$1,892.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,608.34
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
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.