BEN:
130205

Type:
LIBRARY


PENDLETON COMMUNITY PUBLIC LIBRARY
595 E WATER ST
PENDLETON, IN 46064


FRN: 1999004114 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,040.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
79%


FRN: 1999003968 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$5,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,970.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
64%


FRN: 1999003985 | Service Provider: eKeeper Systems, Inc. (143049664)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$4,416.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,208.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999003996 | Service Provider: eKeeper Systems, Inc. (143049664)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$2,058.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,029.06
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
59%




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!
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