BEN:
126896

Type:
LIBRARY


SHEPPARD MEMORIAL LIBRARY
530 S EVANS ST
GREENVILLE, NC 27858


FRN: 2099077400 | Service Provider: Internetwork Services, Inc. (143025710)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$21,371.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,097.40
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099077450 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$17,095.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,676.79
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069380 | Service Provider: MCNC (143011802)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$12,840.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,272.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
74%


FRN: 2099077418 | Service Provider: Tiber Creek Consulting, Inc. (143031784)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$5,623.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,498.49
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099069377 | Service Provider: Cebridge Telecom NC, LLC (143030541)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$1,799.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,439.52
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099069368 | Service Provider: Cebridge Telecom NC, LLC (143030541)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$1,739.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,391.52
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099069384 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$455.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$364.70
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099077747 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$352.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$282.30
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--




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!
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