BEN:
127532

Type:
LIBRARY


COASTAL PLAIN REGIONAL LIBRARY
2014 CHESTNUT AVE
TIFTON, GA 31794


FRN: 2099020100 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$84,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$75,600.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099076114 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-12-10
Status:
Denied
Cost:
$4,963.12
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,218.65
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099076037 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-12-10
Status:
Denied
Cost:
$3,144.88
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,673.15
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099076124 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-12-10
Status:
Denied
Cost:
$3,003.88
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,553.30
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099076063 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-12-10
Status:
Denied
Cost:
$2,995.72
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,546.36
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099076096 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-12-10
Status:
Denied
Cost:
$2,923.52
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,484.99
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099076015 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-12-10
Status:
Denied
Cost:
$2,923.52
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,484.99
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099076075 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-12-10
Status:
Denied
Cost:
$2,888.62
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,455.33
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
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!
Make sure all your eligible bills have been submitted through USAC.