BEN:
127033

Type:
LIBRARY


CRAVEN-PAMLICO-CARTERET RG LIB
400 JOHNSON ST
NEW BERN, NC 28560


FRN: 1999070940 | Service Provider: DSCI LLC (143023658)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$91,513.28
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$73,210.62
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
59%


FRN: 1999055951 | Service Provider: CenturyLink Carolina Telephone a... (143001484)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Cancelled
Cost:
$78,120.12
Service Start Date:
2019-07-01
Form 486:
--
Req:
$62,496.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999078181 | Service Provider: CenturyLink Carolina Telephone a... (143001484)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$13,020.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,416.02
Contract Exp Date:
2019-08-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999056837 | Service Provider: AT&T Mobility (143025240)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$7,170.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,736.04
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
62%




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.