BEN:
127033

Type:
LIBRARY


CRAVEN-PAMLICO-CARTERET RG LIB
400 JOHNSON ST
NEW BERN, NC 28560


FRN: 2199000872 | Service Provider: DSCI LLC (143023658)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$53,399.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,719.42
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-07-03
Disbursed:
95%


FRN: 2199058329 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$11,862.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,490.38
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199009723 | Service Provider: DSCI LLC (143023658)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$6,148.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,919.04
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-07-03
Disbursed:
81%


FRN: 2199009730 | Service Provider: DSCI LLC (143023658)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$5,124.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,099.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-07-03
Disbursed:
86%


FRN: 2199000874 | Service Provider: AT&T Mobility (143025240)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$4,966.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,973.54
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
87%


FRN: 2199058299 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$3,671.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,936.86
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199058371 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$3,671.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,936.86
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199058343 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$3,043.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,434.50
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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