BEN:
130638

Type:
LIBRARY


BLOOMFIELD-E GREENE CO PUB LIB
125 S FRANKLIN ST
BLOOMFIELD, IN 47424


FRN: 2299012371 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$25,500.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$17,850.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299011119 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,024.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,316.80
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299012158 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,174.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,522.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
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.