BEN:
128243

Type:
LIBRARY


LINEBAUGH PUBLIC LIBRARY
105 WEST VINE STREET
MURFREESBORO, TN 37130


FRN: 2199054326 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,957.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,174.56
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199008768 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,298.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,779.28
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199008675 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,257.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,554.56
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199008744 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,018.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,410.92
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199008764 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,167.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$700.42
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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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