BEN:
131236

Type:
LIBRARY


VETERANS MEMORIAL LIBRARY
301 S UNIVERSITY AVE
MOUNT PLEASANT, MI 48858


FRN: 2199001698 | Service Provider: Merit Network, Inc. (143004331)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,096.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,367.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199001676 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$4,941.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,459.23
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199001705 | Service Provider: Blanchard Telephone Co. (143032534)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,679.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,175.58
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199001700 | Service Provider: Winn Telephone Company (143001724)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,054.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$738.36
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199001702 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$839.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$587.83
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199001680 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$688.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$482.16
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199001712 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$659.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$461.83
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
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.