BEN:
130399

Type:
LIBRARY


ST JOSEPH COUNTY PUB LIBRARY
304 S MAIN ST
SOUTH BEND, IN 46601


FRN: 2299055539 | Service Provider: Network Solutions, Inc. (143005577)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$497,526.64
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$422,897.64
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019138 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$42,457.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$38,212.02
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019163 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$29,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$26,460.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
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.