BEN:
231194
Type:
LIBRARY
FT SMITH PUBLIC LIBRARY - MAIN LIB
3201 ROGERS AVE
FT SMITH, AR 72903
FRN: 1899062401 | Service Provider:
Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$29,736.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,788.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899062555 | Service Provider:
Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$7,020.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,616.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899062613 | Service Provider:
Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$7,020.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,616.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899062662 | Service Provider:
Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$7,020.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,616.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899073585 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$3,819.40
Service Start Date:
2018-08-23
Form 486:
Yes
Cmtd:
$3,055.52
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
92%
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.