BEN:
129366

Type:
LIBRARY


PUSKARICH PUBLIC LIBRARY
200 E MARKET ST
CADIZ, OH 43907


FRN: 1999046522 | Service Provider: Mobile Technical Services, LLC (143029702)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$25,004.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,503.47
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999078031 | Service Provider: Agile Network Builders (143034775)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$6,936.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,855.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063170 | Service Provider: The Chillicothe Telephone Company (143001654)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,936.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,855.20
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
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.