BEN:
128947

Type:
LIBRARY


MARSHALL COUNTY PUBLIC LIBRARY
1003 POPLAR ST
BENTON, KY 42025


FRN: 2199050892 | Service Provider: MuniNet Fiber Agency (143035561)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$48,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,880.00
Contract Exp Date:
2022-03-23
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199050923 | Service Provider: MuniNet Fiber Agency (143035561)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2022-03-24
Form 486:
Yes
Cmtd:
$17,280.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
75%


FRN: 2199050873 | Service Provider: Electric Plant Board of the City... (143035328)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2022-03-23
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199050818 | Service Provider: Electric Plant Board of the City... (143035328)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$4,000.00
Service Start Date:
2022-03-24
Form 486:
Yes
Cmtd:
$3,200.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
75%


FRN: 2199042563 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$479.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$383.90
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
77%




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!
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