BEN:
127146

Type:
LIBRARY


RICHLAND LIBRARY
1431 ASSEMBLY ST
COLUMBIA, SC 29201


FRN: 1799058658 | Service Provider: Diversified Computer Solutions, ... (143005276)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$31,857.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$27,078.48
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
90%


FRN: 1799090718 | Service Provider: Net Planner Systems, Inc. (143011510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$27,270.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$23,179.50
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799051930 | Service Provider: Net Planner Systems, Inc. (143011510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$17,059.81
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,500.84
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
49%


FRN: 1799051928 | Service Provider: Net Planner Systems, Inc. (143011510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$17,059.81
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,500.84
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799016657 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$16,010.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,803.19
Contract Exp Date:
2018-12-12
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799051931 | Service Provider: Net Planner Systems, Inc. (143011510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$15,624.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,281.22
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799090801 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$15,396.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,087.01
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799051935 | Service Provider: Net Planner Systems, Inc. (143011510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$12,811.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,889.96
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799051915 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$10,264.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,724.67
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1799051923 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$10,264.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,724.67
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1799051924 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$10,264.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,724.67
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1799051939 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$7,668.17
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,517.94
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1799051940 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$7,668.17
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,517.94
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1799051941 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$7,668.17
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,517.94
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1799090731 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$5,621.01
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,777.86
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
71%


FRN: 1799090772 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$5,132.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,362.34
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799090805 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$5,132.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,362.34
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799090794 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$5,132.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,362.34
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799090787 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$5,132.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,362.34
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799090783 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$5,132.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,362.34
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799090780 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$5,132.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,362.34
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799090766 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$5,132.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,362.34
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799051925 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$5,132.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,362.34
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1799016661 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$4,636.44
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,390.93
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
57%


FRN: 1799090809 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$4,533.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,853.73
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799090754 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$3,212.01
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,730.21
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
75%


FRN: 1799090741 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$3,212.01
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,730.21
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799090751 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$3,212.01
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,730.21
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
50%


FRN: 1799090758 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$2,409.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,047.65
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
33%


FRN: 1799090727 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$1,606.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,365.10
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799090721 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$1,606.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,365.10
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799090737 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$1,606.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,365.10
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799090816 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$1,511.27
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,284.58
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799090813 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$1,511.27
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,284.58
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799090820 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$1,511.27
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,284.58
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799051943 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$926.63
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$787.64
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
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.