BEN:
139689

Type:
LIBRARY


POPE COUNTY LIBRARY SYSTEM
116 E 3RD ST
RUSSELLVILLE, AR 72801


FRN: 2299043874 | Service Provider: SERVICE PLUS TELECOMMUNICATION I... (143030798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,085.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,668.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299038200 | Service Provider: SERVICE PLUS TELECOMMUNICATION I... (143030798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,049.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,839.60
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299036363 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,198.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,359.04
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036373 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,198.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,359.04
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043782 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,880.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036351 | Service Provider: E. Ritter Communications Holding... (143030009)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,880.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299038132 | Service Provider: SERVICE PLUS TELECOMMUNICATION I... (143030798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,347.61
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,878.09
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299038156 | Service Provider: SERVICE PLUS TELECOMMUNICATION I... (143030798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,288.77
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,031.02
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035301 | Service Provider: CenturyTel of Northwest Arkansas... (143022333)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$899.76
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$719.81
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035267 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$479.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$383.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299038212 | Service Provider: SERVICE PLUS TELECOMMUNICATION I... (143030798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$403.30
Service Start Date:
2022-07-01
Form 486:
--
Req:
$322.64
Contract Exp Date:
2023-09-30
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.