BEN:
127079

Type:
LIBRARY


FONTANA REGIONAL LIBRARY
33 FRYEMONT STREET
BRYSON CITY, NC 28713


FRN: 1899058322 | Service Provider: BalsamWest FiberNET, LLC (143028804)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$146,140.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$116,912.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058159 | Service Provider: BalsamWest FiberNET, LLC (143028804)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$39,452.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,561.82
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899058206 | Service Provider: BalsamWest FiberNET, LLC (143028804)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,608.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899058426 | Service Provider: SmoothWall, Inc. (143033475)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,521.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,816.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058230 | Service Provider: SKYFI Inc (143040822)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,199.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$959.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899058476 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,048.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$838.91
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899057755 | Service Provider: Frontier Communications of the C... (143004771)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$959.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$767.81
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899058254 | Service Provider: SKYFI Inc (143040822)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$599.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$479.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899058373 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$479.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$383.90
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.