BEN:
143234

Type:
LIBRARY


MARTHA LIEBERT PUBLIC LIBRARY
124 CALLE MALINCHE
BERNALILLO, NM 87004


FRN: 2299053244 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$39,888.87
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,905.54
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299002999 | Service Provider: Network Innovations, Inc (143028851)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$28,692.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$25,822.80
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053238 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$18,555.79
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,772.42
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
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.