BEN:
139534

Type:
LIBRARY


WHITE COUNTY Regional LIBRARY System
113 E PLEASURE AVE
SEARCY, AR 72143


FRN: 2299016958 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,319.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,055.42
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016969 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,599.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,079.42
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016964 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,399.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,119.42
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016972 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,999.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,199.42
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016976 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,510.12
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,208.10
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017010 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,919.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,935.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016988 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,799.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,839.42
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016994 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,799.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,839.42
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
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.