BEN:
81058

Type:
LIBRARY


LIVINGSTON PARISH LIBRARY
PO BOX 397
LIVINGSTON, LA 70754


FRN: 1899008848 | Service Provider: Cox Commuications Louisiana, LLC (143018997)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51,840.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008843 | Service Provider: Cox Commuications Louisiana, LLC (143018997)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$25,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,680.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008901 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$5,046.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$504.66
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899008857 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$4,680.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$468.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899008859 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,950.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$195.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
19%


FRN: 1899045337 | Service Provider: East Ascension Telephone Company... (143001589)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,320.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$132.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899045386 | Service Provider: AT&T Mobility (143037517)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$479.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$431.89
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
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.