BEN:
157900

Type:
LIBRARY


Kenosha Public Library
812 56th Street
Kenosha, WI 53140


FRN: 2299046805 | Service Provider: E-N Computers, Inc. (143025328)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$47,810.89
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$38,248.71
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299006825 | Service Provider: WiscNet (143004351)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,900.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,920.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299051345 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,394.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,315.20
Contract Exp Date:
2022-07-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299051401 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,596.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,876.80
Contract Exp Date:
2022-07-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299051429 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,798.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,438.40
Contract Exp Date:
2022-07-31
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.