BEN:
131509

Type:
LIBRARY


WHITE CLOUD PUBLIC LIBRARY
1038 E WILCOX AVE; P.O. Box 995
WHITE CLOUD, MI 49349


FRN: 2299008931 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,092.40
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$4,873.92
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008946 | Service Provider: Nicholas Heimler (143044006)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$3,900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,120.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299008948 | Service Provider: Nicholas Heimler (143044006)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,749.99
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,399.99
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299008944 | Service Provider: Nicholas Heimler (143044006)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$1,140.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$912.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
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.