BEN:
130205

Type:
LIBRARY


PENDLETON COMMUNITY PUBLIC LIBRARY
595 E WATER ST
PENDLETON, IN 46064


FRN: 2199005299 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$35,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,850.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
64%


FRN: 2199013978 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$5,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,970.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
64%


FRN: 2199013983 | Service Provider: eKeeper Systems, Inc. (143049664)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$4,416.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,208.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199013992 | Service Provider: eKeeper Systems, Inc. (143049664)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$1,640.94
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$820.47
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
65%




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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