BEN:
127012

Type:
LIBRARY


COLUMBUS COUNTY PUBLIC LIBRARY
407 N POWELL BLVD
WHITEVILLE, NC 28472


FRN: 1999062926 | Service Provider: MER-ICA LLC (143051251)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$25,630.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,786.27
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059011 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,574.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,817.07
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999059042 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,173.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,555.84
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999062893 | Service Provider: MER-ICA LLC (143051251)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$5,999.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,099.94
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059034 | Service Provider: CenturyLink Carolina Telephone a... (143001484)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,048.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,643.70
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999062935 | Service Provider: MER-ICA LLC (143051251)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$3,987.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,389.53
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062916 | Service Provider: MER-ICA LLC (143051251)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$3,462.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,943.28
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062920 | Service Provider: MER-ICA LLC (143051251)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$3,462.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,943.28
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062908 | Service Provider: MER-ICA LLC (143051251)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$3,287.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,794.53
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 1999059039 | Service Provider: Service Telephone Company (143001499)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$648.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$583.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
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.