BEN:
43338

Type:
LIBRARY


SHARKEY-ISSAQUENA COUNTY LIB
116 EAST CHINA STREET
ROLLING FORK, MS 39159


FRN: 2099017183 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$44,046.60
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$39,641.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099017207 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,679.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,511.46
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099017193 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$456.00
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$410.40
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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.