BEN:
128714

Type:
LIBRARY


LINCOLN LAWRENCE FRANKLIN REG LIB
100 S JACKSON ST
BROOKHAVEN, MS 39601


FRN: 1999027288 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$176,186.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$140,949.12
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
17%


FRN: 1999022139 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$21,800.78
Service Start Date:
2019-09-10
Form 486:
Yes
Cmtd:
$17,440.62
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999027475 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,396.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,316.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042533 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$7,845.05
Service Start Date:
2019-09-10
Form 486:
Yes
Cmtd:
$6,276.04
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999033277 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$7,597.05
Service Start Date:
2019-09-10
Form 486:
Yes
Cmtd:
$6,077.64
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999036203 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$7,519.05
Service Start Date:
2019-09-10
Form 486:
Yes
Cmtd:
$6,015.24
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999027350 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$912.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$729.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
94%




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.