BEN:
16062599

Type:
LIBRARY


CONTRA COSTA COUNTY LIBRARY
1750 OAK PARK BOULEVARD
PLEASANT HILL, CA 94523


FRN: 2299052536 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$123,633.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$74,179.90
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052517 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$37,006.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,204.10
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052696 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$32,963.03
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,777.82
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052197 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$26,958.73
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,175.24
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052867 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$25,713.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,428.09
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052903 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$25,713.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,428.09
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052910 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$24,412.15
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,647.29
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052475 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$24,412.15
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,647.29
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052524 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$22,005.78
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,203.47
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052252 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$16,774.81
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,064.89
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052050 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,753.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,452.33
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052219 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,529.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,317.74
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052328 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,529.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,317.74
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052345 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,733.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,840.16
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052418 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,284.31
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,570.59
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052574 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$13,828.93
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,297.36
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052495 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$13,039.06
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,823.44
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052445 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,430.61
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,458.37
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052585 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,067.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,640.74
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052710 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,067.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,640.74
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052510 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,822.66
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,893.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052282 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,822.66
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,893.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052920 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,822.66
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,893.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052609 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,577.41
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,146.45
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052457 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,577.41
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,146.45
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052231 | Service Provider: AT&T DataComm, LLC (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,577.41
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,146.45
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
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.