BEN:
141275

Type:
LIBRARY


BAY CITY PUBLIC LIBRARY
1100 7TH ST
BAY CITY, TX 77414


FRN: 2199032857 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$8,916.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,133.32
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199032161 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,892.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,313.92
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
88%


FRN: 2199032856 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$7,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,600.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199032859 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$6,100.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,880.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199032861 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$3,450.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,760.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
61%


FRN: 2199032858 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$2,213.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,770.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199032860 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$1,248.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$999.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
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!
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