BEN:
127402

Type:
LIBRARY


CHEROKEE REGIONAL LIBRARY
305 S DUKE ST
LA FAYETTE, GA 30728


FRN: 2099064659 | Service Provider: Parker FiberNet, LLC (143031443)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$70,452.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$56,361.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099064631 | Service Provider: Trenton Telephone Co. (143001475)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,620.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,696.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099073162 | Service Provider: Parker FiberNet, LLC (143031443)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
0%




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.