BEN:
124999

Type:
LIBRARY


CHAUTAUQUA CATTARAUGUS LIB SYS
106 W 5TH ST
JAMESTOWN, NY 14701


FRN: 2199051655 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$190,203.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$171,183.24
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
96%


FRN: 2199056787 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$89,125.37
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$75,756.56
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056743 | Service Provider: Charter Communications Operating... (143050436)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-12-09
Status:
Cancelled
Cost:
$31,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$27,030.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199064340 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-06-10
Status:
Funded
Cost:
$31,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,620.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
71%


FRN: 2199056023 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$26,488.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,839.38
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
92%


FRN: 2199052126 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,780.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
86%


FRN: 2199056755 | Service Provider: 2UTEC, L.L.C. (143052591)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$3,146.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,674.44
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056744 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-12-09
Status:
Cancelled
Cost:
$2,880.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,448.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199064341 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-06-10
Status:
Funded
Cost:
$2,880.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,592.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
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.