BEN:
126477
Type:
LIBRARY
AUGUSTA COUNTY LIBRARY
Rt. 1 Box 600
FISHERSVILLE, VA 22939
FRN: 2099014305 | Service Provider:
LUMOS Networks Inc (143003814)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,980.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
95%
FRN: 2099014273 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,387.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,171.04
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
93%
FRN: 2099014311 | Service Provider:
LUMOS Networks Inc (143003814)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,040.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099033338 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,480.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,736.11
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
92%
FRN: 2099014336 | Service Provider:
MGW Networks (143036669)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,251.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$875.87
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
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.