BEN:
130583

Type:
LIBRARY


MUNCIE PUBLIC LIBRARY
2005 SOUTH HIGH ST
MUNCIE, IN 47302


FRN: 2099041792 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$39,768.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,791.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
97%


FRN: 2099041785 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,130.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
65%


FRN: 2099042332 | Service Provider: eKeeper Systems, Inc. (143049664)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$34,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,070.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099042330 | Service Provider: eKeeper Systems, Inc. (143049664)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,044.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,737.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
59%




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.