BEN:
132143

Type:
LIBRARY


CHARLES CITY PUBLIC LIBRARY
106 MILWAUKEE MALL
CHARLES CITY, IA 50616


FRN: 1999027412 | Service Provider: Trent Parker (143050822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$2,251.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,801.55
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999003297 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,728.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999027547 | Service Provider: Trent Parker (143050822)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$2,035.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,628.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999078455 | Service Provider: Trent Parker (143050822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$2,035.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,628.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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[ ] 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!

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