BEN:
127391

Type:
LIBRARY


PIEDMONT REGIONAL LIBRARY
189 BELLVIEW ST
WINDER, GA 30680


FRN: 2099008029 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$182,374.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$145,899.84
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
88%


FRN: 2099072521 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$8,784.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,027.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
75%


FRN: 2099075121 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,634.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,107.68
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099051967 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$975.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$780.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099075025 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$855.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$684.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
33%


FRN: 2099074911 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$636.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$509.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099051978 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$224.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$179.20
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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!

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