BEN:
160637

Type:
SLC CONSORTIUM


BUTLER COUNTY FEDERATED LIBRARY SYSTEM
218 NORTH MCKEAN STREET
BUTLER, PA 16001


FRN: 1899068855 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$11,388.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,035.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
53%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899068452 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,452.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
53%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899069007 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$857.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$454.42
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
53%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073259 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$857.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$454.42
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
53%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073266 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$857.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$454.42
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
53%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073281 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$857.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$454.42
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
53%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073290 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$857.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$454.42
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
53%
Last Date to Invoice:
2019-10-28
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.