BEN:
130583

Type:
LIBRARY


MUNCIE PUBLIC LIBRARY
2005 SOUTH HIGH ST
MUNCIE, IN 47302


FRN: 1999006335 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$38,412.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,570.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999006334 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$35,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,130.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
65%


FRN: 1999025026 | Service Provider: eKeeper Systems, Inc. (143049664)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$34,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,070.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
98%


FRN: 1999025023 | Service Provider: eKeeper Systems, Inc. (143049664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$26,922.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,884.22
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999077565 | Service Provider: eKeeper Systems, Inc. (143049664)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,884.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,602.09
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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