BEN:
16075608

Type:
SLC CONSORTIUM


THREE RIVERS REGIONAL LIBRARY SYSTEM
280 S MAHOGANY ST
JESUP, GA 31546


FRN: 1999031699 | Service Provider: Camden Telephone & Telegraph Com... (143001452)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,120.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031706 | Service Provider: Camden Telephone & Telegraph Com... (143001452)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,112.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031675 | Service Provider: Comcast IP Phone LLC (143035551)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,738.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,460.09
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031690 | Service Provider: Comcast IP Phone LLC (143035551)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,738.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,460.09
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031756 | Service Provider: Brantley Telephone Co., Inc. (143001450)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,319.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,108.70
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031777 | Service Provider: Brantley Telephone Co., Inc. (143001450)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,319.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,108.70
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031711 | Service Provider: Darien Telephone Company, Inc. (143001457)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$863.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$725.26
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031728 | Service Provider: Darien Telephone Company, Inc. (143001457)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$863.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$725.26
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
84%
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.