BEN:
139689

Type:
LIBRARY


POPE COUNTY LIBRARY SYSTEM
116 E 3RD ST
RUSSELLVILLE, AR 72801


FRN: 2099082288 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$1,931.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,545.02
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
81%


FRN: 2099082289 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$1,223.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$978.62
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099082499 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$1,223.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$978.62
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099082294 | Service Provider: SERVICE PLUS TELECOMMUNICATION I... (143030798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$1,044.84
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$835.87
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099082291 | Service Provider: CenturyTel of Northwest Arkansas... (143022333)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$899.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$719.81
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099082296 | Service Provider: SERVICE PLUS TELECOMMUNICATION I... (143030798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$545.00
Service Start Date:
2020-09-02
Form 486:
Yes
Cmtd:
$436.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099082293 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$480.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$384.10
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
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.