BEN:
128865

Type:
LIBRARY


CYNTHIANA HARRISON CO PUB LIB
104 N. MAIN STREET
CYNTHIANA, KY 41031


FRN: 1999044042 | Service Provider: EAJ Services LLC (143046798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$20,986.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,789.15
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067693 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$10,514.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,411.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
75%


FRN: 1999059257 | Service Provider: EAJ Services LLC (143046798)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$4,412.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,529.60
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999078085 | Service Provider: EAJ Services LLC (143046798)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Funded
Cost:
$1,191.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$952.99
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
42%


FRN: 1999006395 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$480.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$384.10
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.