BEN:
130583

Type:
LIBRARY


MUNCIE PUBLIC LIBRARY
2005 SOUTH HIGH ST
MUNCIE, IN 47302


FRN: 2199009353 | Service Provider: eKeeper Systems, Inc. (143049664)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$41,140.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,969.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199022101 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$38,412.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,570.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199009356 | Service Provider: eKeeper Systems, Inc. (143049664)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$36,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,110.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199022099 | 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:
$32,130.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
65%




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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