BEN:
131337

Type:
LIBRARY


HARTFORD PUBLIC LIBRARY
12 Church St.
PO BOX 8
HARTFORD, MI 49057


FRN: 1999037810 | Service Provider: Bloomingdale Telephone Co, Inc (143001696)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$11,603.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,938.15
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
94%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999037818 | Service Provider: Bloomingdale Telephone Co, Inc (143001696)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$3,599.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,239.35
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
67%


FRN: 1999004218 | Service Provider: Bloomingdale Telephone Co, Inc (143001696)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,599.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,239.35
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999012727 | Service Provider: Bloomingdale Telephone Co, Inc (143001696)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$3,517.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,989.45
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999012765 | Service Provider: Bloomingdale Telephone Co, Inc (143001696)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$2,255.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,916.75
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
35%


FRN: 1999012740 | Service Provider: Bloomingdale Telephone Co, Inc (143001696)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$1,395.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,185.75
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999012750 | Service Provider: Bloomingdale Telephone Co, Inc (143001696)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$1,223.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,039.55
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999012746 | Service Provider: Bloomingdale Telephone Co, Inc (143001696)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$965.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$820.25
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999012762 | Service Provider: Bloomingdale Telephone Co, Inc (143001696)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$325.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$276.25
Contract Exp Date:
2020-09-30
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.