BEN:
120838

Type:
LIBRARY


PROVIDENCE PUBLIC LIBRARY
150 EMPIRE ST
PROVIDENCE, RI 02903


FRN: 1699134667 | Service Provider: ATG Group Inc (143033802)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$10,476.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,238.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699134665 | Service Provider: Verizon Rhode Island (143002682)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$6,960.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,480.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699134664 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$420.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$210.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
65%


FRN: 1699134666 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Cancelled
Cost:
$240.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$120.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
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.