BEN:
137537

Type:
LIBRARY


SPRINGFIELD GREENE COUNTY LIBRARY
4653 SOUTH CAMPBELL
SPRINGFIELD, MO 65810


FRN: 1799094745 | Service Provider: k12 ITC Inc (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$94,666.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$75,732.86
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799089542 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$3,963.75
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,171.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799089156 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$3,838.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,071.04
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799089668 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$3,838.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,071.04
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799089838 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$3,838.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,071.04
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-10-29
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.