BEN:
129632

Type:
LIBRARY


YOUNGSTOWN & MAHONING CO LIB
305 WICK AVE
YOUNGSTOWN, OH 44503


FRN: 1999031791 | Service Provider: ACCESS Council (143025648)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$59,999.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,999.46
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999030642 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$16,706.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,200.39
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999031332 | Service Provider: ACCESS Council (143025648)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$5,496.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,672.03
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999031388 | Service Provider: ACCESS Council (143025648)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,029.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,425.36
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
96%


FRN: 1999044800 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$2,879.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,591.35
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
50%


FRN: 1999030360 | Service Provider: Zenith Systems LLC (143034681)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$583.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$495.55
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030332 | Service Provider: Zenith Systems LLC (143034681)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$575.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$488.75
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030355 | Service Provider: Zenith Systems LLC (143034681)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$425.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999038344 | Service Provider: Zenith Systems LLC (143034681)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$312.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$265.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
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.