BEN:
137647

Type:
LIBRARY


DOROTHY BRAMLAGE PUB LIBRARY
230 W 7TH ST
JUNCTION CITY, KS 66441


FRN: 1999060699 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$930.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$744.78
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999072862 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$768.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$614.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999072932 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$588.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$470.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
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!
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