BEN:
129632

Type:
LIBRARY


YOUNGSTOWN & MAHONING CO LIB
305 WICK AVE
YOUNGSTOWN, OH 44503


FRN: 2099022305 | Service Provider: ACCESS Council (143025648)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$59,999.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,999.46
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099048305 | Service Provider: ACCESS Council (143025648)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$15,491.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,167.86
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046817 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$10,712.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,105.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032241 | Service Provider: ACCESS Council (143025648)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,845.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,968.47
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099048259 | Service Provider: ACCESS Council (143025648)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$5,329.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,530.43
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
94%


FRN: 2099022042 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,692.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,988.53
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099048112 | Service Provider: Zenith Systems LLC (143034681)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$775.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$658.75
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099022325 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$479.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$431.89
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.