BEN:
127340

Type:
LIBRARY


STATESBORO REGIONAL PUBLIC LIBRARIES
124 South Main Street
Statesboro, GA 30458


FRN: 1999061622 | Service Provider: Bulloch County Rural Telephone C... (143001451)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$20,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,320.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
80%


FRN: 1999061886 | Service Provider: Georgia Public Web, Inc. (143026431)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,441.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,753.28
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999061938 | Service Provider: Georgia Public Web, Inc. (143026431)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,610.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,688.32
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999061802 | Service Provider: Pineland Telephone Coop., Inc. (143001467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,409.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,727.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061768 | Service Provider: Pineland Telephone Coop., Inc. (143001467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,299.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,639.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999061788 | Service Provider: Pineland Telephone Coop., Inc. (143001467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,299.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,639.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999061548 | Service Provider: Pembroke Telephone Company, Inc. (143001466)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$960.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$768.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
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.