BEN:
142429

Type:
LIBRARY


MONTROSE LIBRARY DISTRICT
434 SOUTH 1ST ST
MONTROSE, CO 81401


FRN: 2199059888 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$30,142.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,099.72
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2025-01-28
Disbursed:
59%


FRN: 2199059838 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$19,453.11
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,617.18
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2025-01-28
Disbursed:
13%


FRN: 2199059333 | Service Provider: Clear Networx LLC (143037219)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,040.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
50%


FRN: 2199059786 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$5,868.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,107.94
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2025-01-28
Disbursed:
87%


FRN: 2199059257 | Service Provider: Clear Networx LLC (143037219)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,780.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
50%


FRN: 2199059179 | Service Provider: DMEA Utilities Services, LLC (143049602)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$4,679.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,275.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199059980 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$3,220.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,254.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-05-28
Disbursed:
100%


FRN: 2199059700 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$2,499.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,749.83
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2025-01-28
Disbursed:
78%


FRN: 2199060009 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Denied
Cost:
$1,813.98
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,269.79
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199059928 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$1,521.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,064.70
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-05-28
Disbursed:
100%


FRN: 2199059514 | Service Provider: DMEA Utilities Services, LLC (143049602)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$879.45
Service Start Date:
2021-08-01
Form 486:
Yes
Cmtd:
$615.62
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199059486 | Service Provider: DMEA Utilities Services, LLC (143049602)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$879.45
Service Start Date:
2021-08-01
Form 486:
Yes
Cmtd:
$615.62
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199059418 | Service Provider: DMEA Utilities Services, LLC (143049602)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$879.45
Service Start Date:
2021-08-01
Form 486:
Yes
Cmtd:
$615.62
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
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.