BEN:
131509

Type:
LIBRARY


WHITE CLOUD PUBLIC LIBRARY
1038 E WILCOX AVE; P.O. Box 995
WHITE CLOUD, MI 49349


FRN: 2199007498 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,092.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,873.92
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
93%


FRN: 2199007505 | Service Provider: Nicholas Heimler (143044006)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$1,926.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,540.90
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199007511 | Service Provider: Nicholas Heimler (143044006)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$1,395.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,116.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199007503 | Service Provider: Nicholas Heimler (143044006)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$798.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$638.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199007506 | Service Provider: Nicholas Heimler (143044006)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$787.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$630.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%




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