BEN:
81058

Type:
LIBRARY


LIVINGSTON PARISH LIBRARY
PO BOX 397
LIVINGSTON, LA 70754


FRN: 2099070366 | Service Provider: Cox Commuications Louisiana, LLC (143018997)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,840.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 2099070350 | Service Provider: Cox Commuications Louisiana, LLC (143018997)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$25,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,788.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 2099070432 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$5,548.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,716.58
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099071241 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$4,162.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,538.20
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099071284 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$2,774.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,358.29
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099071497 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$2,774.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,358.29
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099071216 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$2,774.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,358.29
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099070400 | Service Provider: AT&T Mobility (143037517)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$959.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$863.78
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
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.