BEN:
126529

Type:
LIBRARY


NORFOLK PUBLIC LIBRARY SYSTEM
301 E CITY HALL AVE
NORFOLK, VA 23510


FRN: 1899069040 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$83,790.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$67,032.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
94%


FRN: 1899068975 | Service Provider: LUMOS Networks Inc (143003814)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899068857 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$1,439.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,151.71
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
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.