BEN:
127340

Type:
LIBRARY


STATESBORO REGIONAL PUBLIC LIBRARIES
124 South Main Street
Statesboro, GA 30458


FRN: 2299054910 | Service Provider: Bulloch County Rural Telephone C... (143001451)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$38,115.93
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$30,492.74
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053703 | Service Provider: Bulloch County Rural Telephone C... (143001451)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,240.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,592.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053741 | Service Provider: Bulloch County Rural Telephone C... (143001451)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,930.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,544.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050431 | Service Provider: Pineland Telephone Coop., Inc. (143001467)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,199.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,359.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050476 | Service Provider: Pineland Telephone Coop., Inc. (143001467)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,199.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,359.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050509 | Service Provider: Pineland Telephone Coop., Inc. (143001467)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,199.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,359.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053932 | Service Provider: Pembroke Telephone Company, Inc. (143001466)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,988.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,390.40
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.