BEN:
130610

Type:
LIBRARY


NEW CASTLE-HENRY CO PUB LIB
376 S 15TH ST, P.O. BOX J
NEW CASTLE, IN 47362


FRN: 1999023094 | Service Provider: Vital Computing, LLC (143044011)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$23,131.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,505.28
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999023123 | Service Provider: Vital Computing, LLC (143044011)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$18,209.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,567.65
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999023071 | Service Provider: Vital Computing, LLC (143044011)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$17,929.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,343.34
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999023166 | Service Provider: Vital Computing, LLC (143044011)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$16,603.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,282.51
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999008181 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023186 | Service Provider: Vital Computing, LLC (143044011)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$7,922.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,337.74
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 1999008175 | Service Provider: CMN-RUS, Inc. (143031463)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$5,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,752.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
96%


FRN: 1999008154 | Service Provider: AT&T Mobility (143025240)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$1,014.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$811.78
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999008149 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$360.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$288.10
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--




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.