BEN:
142636

Type:
LIBRARY


JEROME PUBLIC LIBRARY
100 1ST AVE EAST
JEROME, ID 83338


FRN: 2199052665 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$4,134.63
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,307.70
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199015481 | Service Provider: Project Mutual Telephone Coop As... (143002521)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,599.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,879.52
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199064784 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$528.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$422.69
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2199052625 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$0.01
Service Start Date:
2021-07-01
Form 486:
--
Req:
$422.69
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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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