BEN:
126896

Type:
LIBRARY


SHEPPARD MEMORIAL LIBRARY
530 S EVANS ST
GREENVILLE, NC 27858


FRN: 1999075573 | Service Provider: MCNC (143011802)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$12,840.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,272.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999075522 | Service Provider: Cebridge Telecom NC, LLC (143030541)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$10,104.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,083.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
90%


FRN: 1999075380 | Service Provider: Cebridge Telecom NC, LLC (143030541)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$2,219.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,775.52
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
98%


FRN: 1999075283 | Service Provider: Cebridge Telecom NC, LLC (143030541)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$1,739.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,391.52
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999075762 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$1,352.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,081.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999075720 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$1,037.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$829.62
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999075617 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$455.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$364.70
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
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.