BEN:
139689

Type:
LIBRARY


POPE COUNTY LIBRARY SYSTEM
116 E 3RD ST
RUSSELLVILLE, AR 72801


FRN: 2199058603 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$5,182.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,146.14
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
90%


FRN: 2199058647 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$5,182.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,146.14
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
86%


FRN: 2199049789 | Service Provider: SERVICE PLUS TELECOMMUNICATION I... (143030798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2021-07-16
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199058685 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
99%


FRN: 2199049854 | Service Provider: SERVICE PLUS TELECOMMUNICATION I... (143030798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$1,714.91
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,371.93
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199049603 | Service Provider: CenturyTel of Northwest Arkansas... (143022333)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$899.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$719.81
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199049922 | Service Provider: SERVICE PLUS TELECOMMUNICATION I... (143030798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$554.36
Service Start Date:
2021-07-16
Form 486:
Yes
Cmtd:
$443.49
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
58%


FRN: 2199049532 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$480.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$384.10
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
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.