BEN:
143935

Type:
LIBRARY


KERN COUNTY LIBRARY
701 TRUXTUN AVE
BAKERSFIELD, CA 93301


FRN: 1999046290 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$6,718.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,046.27
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999034114 | Service Provider: Bright House Networks, LLC (143016611)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$6,480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,832.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999046218 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$3,119.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,807.57
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999034085 | Service Provider: Mediacom California, L.L.C. (143006370)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$2,830.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,547.72
Contract Exp Date:
2022-02-17
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999054116 | Service Provider: Race Telecommunications, Inc. (143032364)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$2,820.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,538.00
Contract Exp Date:
2022-03-26
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999034072 | Service Provider: Mediacom California, L.L.C. (143006370)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$2,470.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,223.72
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999074633 | Service Provider: Pacific Bell Telephone Company (143035651)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$2,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,944.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999034119 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$1,007.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$906.98
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999034108 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$587.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$528.98
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
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!
Make sure all your eligible bills have been submitted through USAC.