BEN:
130399

Type:
LIBRARY


ST JOSEPH COUNTY PUB LIBRARY
304 S MAIN ST
SOUTH BEND, IN 46601


FRN: 1999010492 | Service Provider: MNW Telecom, Inc (143034896)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$156,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$140,400.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999056870 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$38,760.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,946.65
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999010522 | Service Provider: MNW Telecom, Inc (143034896)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$34,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,320.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
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.