BEN:
126896

Type:
LIBRARY


SHEPPARD MEMORIAL LIBRARY
530 S EVANS ST
GREENVILLE, NC 27858


FRN: 2299034540 | Service Provider: MCNC (143011802)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,340.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,672.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034538 | Service Provider: Cebridge Telecom NC, LLC (143030541)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,398.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,919.04
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034536 | Service Provider: Cebridge Telecom NC, LLC (143030541)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,798.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,439.04
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034858 | Service Provider: Tiber Creek Consulting, Inc. (143031784)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,320.05
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,056.04
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047137 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$455.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$364.70
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
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!
Make sure all your eligible bills have been submitted through USAC.