BEN:
126477

Type:
LIBRARY


AUGUSTA COUNTY LIBRARY
Rt. 1 Box 600
FISHERSVILLE, VA 22939


FRN: 2199008440 | Service Provider: LUMOS Networks Inc (143003814)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$11,219.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,853.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
98%


FRN: 2199008482 | Service Provider: LUMOS Networks Inc (143003814)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$7,336.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,135.59
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199006105 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$7,066.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,946.42
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199008507 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$2,391.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,674.29
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199008501 | Service Provider: MGW Networks (143036669)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$1,251.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$875.87
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
94%




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.