BEN:
127391

Type:
LIBRARY


PIEDMONT REGIONAL LIBRARY
189 BELLVIEW ST
WINDER, GA 30680


FRN: 1999023537 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$182,374.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$145,899.84
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
95%


FRN: 1999041762 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$3,706.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,965.08
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999036994 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$3,678.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,942.56
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
5%


FRN: 1999037002 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$2,772.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,217.68
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999036993 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$2,278.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,822.56
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999036975 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$1,829.70
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,463.76
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999036992 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$1,403.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,122.56
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
12%


FRN: 1999037019 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,053.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$842.56
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
17%


FRN: 1999037015 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$1,053.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$842.56
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999037109 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$786.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$629.20
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999061921 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$703.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$562.56
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
25%


FRN: 1999061781 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$636.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$509.50
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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