BEN:
136358

Type:
LIBRARY


BUNKER HILL PUBLIC LIBRARY
220 E WARREN ST PO BOX P
BUNKER HILL, IL 62014


FRN: 2099028574 | Service Provider: Madison Telephone Company (143001890)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$1,618.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,133.16
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099028592 | Service Provider: Lazerware Inc. (143039765)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$1,443.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,010.58
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028589 | Service Provider: Lazerware Inc. (143039765)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$320.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$224.03
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
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.