BEN:
209340
Type:
LIBRARY
GUAM PUBLIC LIBRARY SYSTEM
254 MARTYR STREET
HAGATNA, GU 96910
FRN: 1899072847 | Service Provider:
GTA Telecom LLC (143002715)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$14,595.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,135.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899079205 | Service Provider:
GTA Telecom LLC (143002715)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$4,914.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,422.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
89%
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.