BEN:
120838

Type:
LIBRARY


PROVIDENCE PUBLIC LIBRARY
150 EMPIRE ST
PROVIDENCE, RI 02903


FRN: 1799045265 | Service Provider: ATG Group Inc (143033802)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$10,714.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,214.22
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799045258 | Service Provider: Verizon Rhode Island (143002682)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
54%


FRN: 1799045249 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$264.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$79.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%




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.