BEN:
139270

Type:
LIBRARY


CAMERON PARISH LIBRARY
498 MARSHALL STREET
CAMERON, LA 70631


FRN: 1999000745 | Service Provider: CAMERON TELEPHONE COMPANY, LLC (143001585)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$74,220.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,954.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999031317 | Service Provider: AmeriNet Consulting, LLC. (143028735)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,776.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,743.20
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 1999031323 | Service Provider: AmeriNet Consulting, LLC. (143028735)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,311.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,617.70
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 1999031278 | Service Provider: AmeriNet Consulting, LLC. (143028735)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,283.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$898.10
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 1999031288 | Service Provider: AmeriNet Consulting, LLC. (143028735)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,283.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$898.10
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 1999031300 | Service Provider: AmeriNet Consulting, LLC. (143028735)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,283.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$898.10
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 1999031309 | Service Provider: AmeriNet Consulting, LLC. (143028735)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,283.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$898.10
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
--




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