BEN:
17008334
Type:
LIBRARY
Putnam County Libraries
601 College Ave. Rd
palatka, FL 32177
FRN: 1999015179 | Service Provider:
Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$103,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$93,420.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
Network Cabling Services, Inc (143007415)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$9,466.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,046.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Network Cabling Services, Inc (143007415)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$6,365.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,410.67
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$6,151.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,229.19
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Network Cabling Services, Inc (143007415)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$6,094.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,180.69
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$5,486.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,663.10
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Network Cabling Services, Inc (143007415)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$5,126.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,357.66
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$5,083.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,320.55
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$5,083.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,320.55
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$5,083.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,320.55
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Network Cabling Services, Inc (143007415)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$2,676.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,274.91
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
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.