BEN:
127146

Type:
LIBRARY


RICHLAND LIBRARY
1431 ASSEMBLY ST
COLUMBIA, SC 29201


FRN: 1699071187 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$156,761.57
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$133,247.33
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699071169 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$47,926.08
Service Start Date:
2016-04-14
Form 486:
Yes
Cmtd:
$40,737.17
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699080161 | Service Provider: Net Planner Systems, Inc. (143011510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$21,517.55
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,289.92
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
96%


FRN: 1699080164 | Service Provider: Net Planner Systems, Inc. (143011510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Cancelled
Cost:
$17,186.66
Service Start Date:
2016-07-01
Form 486:
--
Req:
$14,608.66
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699080157 | Service Provider: Net Planner Systems, Inc. (143011510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Cancelled
Cost:
$17,186.66
Service Start Date:
2016-07-01
Form 486:
--
Req:
$14,608.66
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699080167 | Service Provider: Net Planner Systems, Inc. (143011510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Cancelled
Cost:
$15,755.33
Service Start Date:
2016-07-01
Form 486:
--
Req:
$13,392.03
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699071168 | Service Provider: SpartanTec, Incorporated (143030367)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$14,842.02
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$12,615.72
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699080154 | Service Provider: Net Planner Systems, Inc. (143011510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$14,721.54
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$12,513.31
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
95%


FRN: 1699080156 | Service Provider: Net Planner Systems, Inc. (143011510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$14,721.54
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$12,513.31
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699049800 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$13,977.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,988.56
Contract Exp Date:
2018-12-12
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699080155 | Service Provider: Net Planner Systems, Inc. (143011510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$13,962.98
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$11,868.53
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699080169 | Service Provider: Net Planner Systems, Inc. (143011510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Cancelled
Cost:
$12,950.41
Service Start Date:
2016-07-01
Form 486:
--
Req:
$11,007.85
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699071188 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$10,264.32
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$8,724.67
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699071203 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Cancelled
Cost:
$10,264.32
Service Start Date:
2016-04-01
Form 486:
--
Req:
$8,724.67
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699071202 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$10,264.32
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$8,724.67
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699071199 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Cancelled
Cost:
$10,264.32
Service Start Date:
2016-04-01
Form 486:
--
Req:
$8,724.67
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699071197 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Cancelled
Cost:
$10,264.32
Service Start Date:
2016-04-01
Form 486:
--
Req:
$8,724.67
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699071196 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$10,264.32
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$8,724.67
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699071192 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$10,264.32
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$8,724.67
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699071184 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$8,626.69
Service Start Date:
2016-04-14
Form 486:
Yes
Cmtd:
$7,332.69
Contract Exp Date:
2017-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699049802 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$8,415.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,207.62
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
41%


FRN: 1699071181 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Cancelled
Cost:
$7,668.17
Service Start Date:
2016-04-14
Form 486:
--
Req:
$6,517.94
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699071185 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Cancelled
Cost:
$7,668.17
Service Start Date:
2016-04-14
Form 486:
--
Req:
$6,517.94
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699071183 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Cancelled
Cost:
$7,668.17
Service Start Date:
2016-04-14
Form 486:
--
Req:
$6,517.94
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699071170 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$5,751.13
Service Start Date:
2016-04-14
Form 486:
Yes
Cmtd:
$4,888.46
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699071177 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$5,751.13
Service Start Date:
2016-04-14
Form 486:
Yes
Cmtd:
$4,888.46
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699071207 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Cancelled
Cost:
$5,132.16
Service Start Date:
2016-04-01
Form 486:
--
Req:
$4,362.34
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699071193 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$5,132.16
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$4,362.34
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699071189 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$5,132.16
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$4,362.34
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699071186 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Cancelled
Cost:
$3,834.09
Service Start Date:
2016-04-14
Form 486:
--
Req:
$3,258.98
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699071173 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$3,834.09
Service Start Date:
2016-04-14
Form 486:
Yes
Cmtd:
$3,258.98
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699071172 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$3,834.09
Service Start Date:
2016-04-14
Form 486:
Yes
Cmtd:
$3,258.98
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699071175 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$3,834.09
Service Start Date:
2016-04-14
Form 486:
Yes
Cmtd:
$3,258.98
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699071166 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$1,272.66
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,081.76
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699049801 | Service Provider: South Carolina Net, Inc DBA Spi... (143001237)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$600.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
0%


FRN: 1699050062 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$984.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$886.25
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
46%




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.