BEN:
160637

Type:
SLC CONSORTIUM


BUTLER COUNTY FEDERATED LIBRARY SYSTEM
218 NORTH MCKEAN STREET
BUTLER, PA 16001


FRN: 2299042456 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,042.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
53%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042443 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,640.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,579.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
53%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042385 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,079.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$572.08
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
53%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042408 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,019.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$540.28
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
53%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042418 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,019.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$540.28
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
53%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042428 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,019.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$540.28
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
53%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042401 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$959.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$508.48
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
53%
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.