BEN:
128947

Type:
LIBRARY


MARSHALL COUNTY PUBLIC LIBRARY
1003 POPLAR ST
BENTON, KY 42025


FRN: 1999062809 | Service Provider: MuniNet Fiber Agency (143035561)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$67,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,000.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
98%


FRN: 1999067316 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$49,305.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,444.59
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999062769 | Service Provider: Electric Plant Board of the City... (143035328)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999068242 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$7,348.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,878.48
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068467 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$1,880.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,504.44
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068421 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$971.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$777.28
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999062919 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$479.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$383.90
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
76%




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.