BEN:
131307

Type:
LIBRARY


CASS DISTRICT LIBRARY
319 M-62, NORTH
CASSOPOLIS, MI 49031


FRN: 2199006967 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$102,735.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$92,461.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199008003 | Service Provider: Clark Technical Services (143046884)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,520.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,792.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199008005 | Service Provider: Clark Technical Services (143046884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,938.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,497.30
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199008011 | Service Provider: Clark Technical Services (143046884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,300.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,955.44
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2199006969 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,620.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
72%




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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