BEN:
137652
Type:
LIBRARY
MANHATTAN PUBLIC LIBRARY
629 POYNTZ AVENUE
MANHATTAN, KS 66502
FRN: 2099004820 | Service Provider:
Wamego Telecommunications Co. Inc. (143002316)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,560.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,136.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099024253 | Service Provider:
Fox Computers, Inc. (143005752)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,195.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,517.57
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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