BEN:
160247

Type:
LIBRARY


COFFEY COUNTY LIBRARY
410 JUNIATTA STREET
BURLINGTON, KS 66839


FRN: 1999074464 | Service Provider: Valnet Holdings LLC (143034777)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,574.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,302.19
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074461 | Service Provider: Valnet Holdings LLC (143034777)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,879.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,015.48
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074462 | Service Provider: Valnet Holdings LLC (143034777)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,879.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,015.48
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074463 | Service Provider: Valnet Holdings LLC (143034777)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,879.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,015.48
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074465 | Service Provider: Valnet Holdings LLC (143034777)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,879.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,015.48
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074457 | Service Provider: Valnet Holdings LLC (143034777)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,879.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,015.48
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067073 | Service Provider: MT Networks, LLC (143042945)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$1,730.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,211.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
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.