BEN:
129632
Type:
LIBRARY
YOUNGSTOWN & MAHONING CO LIB
305 WICK AVE
YOUNGSTOWN, OH 44503
FRN: 2199019468 | Service Provider:
ACCESS Council (143025648)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199024379 | Service Provider:
ACCESS Council (143025648)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$20,831.86
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,707.08
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199023396 | Service Provider:
ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$14,181.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,053.85
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199024397 | Service Provider:
ACCESS Council (143025648)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$8,254.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,016.68
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
85%
FRN: 2199021503 | Service Provider:
Zenith Systems LLC (143034681)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$450.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$382.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
87%
FRN: 2199021510 | Service Provider:
Zenith Systems LLC (143034681)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$425.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$361.25
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
76%
FRN: 2199021487 | Service Provider:
Zenith Systems LLC (143034681)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$415.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$352.75
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
78%
FRN: 2199021467 | Service Provider:
Zenith Systems LLC (143034681)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$235.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$199.75
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
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.