BEN:
126659
Type:
LIBRARY
POCAHONTAS COUNTY LIBRARIES
500 8TH STREET
MARLINTIN, WV 24954
FRN: 1699136805 | Service Provider:
FRONTIER COMMUNICATIONS OF AMERICA (143001110)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$2,439.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$975.84
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
39%
| Service Provider:
FRONTIER COMMUNICATIONS OF AMERICA (143001110)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$2,410.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$964.13
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
23%
| Service Provider:
FRONTIER COMMUNICATIONS OF AMERICA (143001110)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$2,205.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$882.24
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
59%
| Service Provider:
FRONTIER COMMUNICATIONS OF AMERICA (143001110)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$1,095.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$438.14
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
73%
| Service Provider:
FRONTIER COMMUNICATIONS OF AMERICA (143001110)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$645.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$258.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
82%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$534.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$213.70
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
2%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$271.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$108.48
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
0%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$112.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$45.02
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
6%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$55.08
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$22.03
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
10%
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.