BEN:
130247

Type:
LIBRARY


GREENWOOD PUBLIC LIBRARY
310 SOUTH MERIDIAN STREET
GREENWOOD, IN 46143


FRN: 2299050875 | Service Provider: AVC Corp (143048605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$25,432.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,259.45
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018189 | Service Provider: Johnson County Fiber Network LLC (143040817)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,320.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,592.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050835 | Service Provider: AVC Corp (143048605)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$1,800.00
Service Start Date:
2022-10-01
Form 486:
--
Req:
$1,080.00
Contract Exp Date:
2027-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050759 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$427.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$256.50
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
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.