BEN:
130610
Type:
LIBRARY
NEW CASTLE-HENRY CO PUB LIB
376 S 15TH ST, P.O. BOX J
NEW CASTLE, IN 47362
FRN: 2199000467 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199000465 | Service Provider:
CMN-RUS, Inc. (143031463)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$5,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,346.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199000460 | Service Provider:
AT&T Mobility (143025240)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$1,014.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$913.25
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
FRN: 2199000455 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$360.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$324.11
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
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.