BEN:
127033

Type:
LIBRARY


CRAVEN-PAMLICO-CARTERET RG LIB
400 JOHNSON ST
NEW BERN, NC 28560


FRN: 2299039280 | Service Provider: DSCI LLC (143023658)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$53,399.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$42,719.42
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039326 | Service Provider: AT&T Mobility (143025240)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,966.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,973.54
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041841 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$1,152.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$922.32
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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.