BEN:
131225

Type:
LIBRARY


LAKE ODESSA COMMUNITY LIBRARY
1007 4TH AVENUE
LAKE ODESSA, MI 48849


FRN: 2299005788 | Service Provider: Nicholas Heimler (143044006)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,808.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$1,965.60
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005791 | Service Provider: Nicholas Heimler (143044006)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,250.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$1,575.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005783 | Service Provider: Sigecom, LLC (143013277)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,271.64
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$890.15
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299005790 | Service Provider: Nicholas Heimler (143044006)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,260.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$882.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005787 | Service Provider: Nicholas Heimler (143044006)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,026.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$718.20
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
70%
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.