BEN:
143935

Type:
LIBRARY


KERN COUNTY LIBRARY
701 TRUXTUN AVE
BAKERSFIELD, CA 93301


FRN: 2099011118 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$35,757.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,181.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-07-28
Disbursed:
0%


FRN: 2099011130 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$26,061.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,454.90
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
38%


FRN: 2099011125 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$16,677.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,010.06
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
69%


FRN: 2099011127 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$12,290.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,061.14
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
63%


FRN: 2099011121 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$9,432.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,489.09
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
36%


FRN: 2099011123 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$4,422.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,980.59
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
13%


FRN: 2099011133 | Service Provider: Mediacom California, L.L.C. (143006370)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$3,576.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,218.72
Contract Exp Date:
2022-02-17
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
83%


FRN: 2099011134 | Service Provider: Race Telecommunications, Inc. (143032364)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$3,474.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,126.82
Contract Exp Date:
2022-03-26
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
0%


FRN: 2099011132 | Service Provider: Mediacom California, L.L.C. (143006370)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$3,140.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,826.04
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
71%




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.