BEN:
127033

Type:
LIBRARY


CRAVEN-PAMLICO-CARTERET RG LIB
400 JOHNSON ST
NEW BERN, NC 28560


FRN: 2099005716 | Service Provider: DSCI LLC (143023658)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$52,952.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,361.73
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099058340 | Service Provider: Encore Technology Group. LLC (143037077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$19,170.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,336.06
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099058344 | Service Provider: Encore Technology Group. LLC (143037077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$10,803.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,642.51
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099058339 | Service Provider: Encore Technology Group. LLC (143037077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$9,809.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,847.36
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099058488 | Service Provider: DSCI LLC (143023658)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$8,217.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,574.08
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099058648 | Service Provider: DSCI LLC (143023658)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$5,136.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,108.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099005720 | Service Provider: AT&T Mobility (143025240)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$4,966.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,973.54
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099058474 | Service Provider: DSCI LLC (143023658)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$2,809.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,247.89
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2099058466 | Service Provider: DSCI LLC (143023658)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$2,809.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,247.89
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2099058462 | Service Provider: DSCI LLC (143023658)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$2,809.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,247.89
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2099058392 | Service Provider: DSCI LLC (143023658)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$2,809.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,247.89
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099058333 | Service Provider: Encore Technology Group. LLC (143037077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$2,520.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,016.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099058346 | Service Provider: Encore Technology Group. LLC (143037077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$2,520.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,016.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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