BEN:
231194

Type:
LIBRARY


FT SMITH PUBLIC LIBRARY - MAIN LIB
3201 ROGERS AVE
FT SMITH, AR 72903


FRN: 2199046652 | Service Provider: Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$47,744.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,195.62
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
85%


FRN: 2199046842 | Service Provider: Progressive Technologies, Inc. (143049580)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$16,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,800.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199046862 | Service Provider: Progressive Technologies, Inc. (143049580)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$2,747.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,198.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199046876 | Service Provider: Progressive Technologies, Inc. (143049580)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$2,095.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,676.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199046894 | Service Provider: Progressive Technologies, Inc. (143049580)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$1,438.13
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,150.50
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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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