BEN:
127674

Type:
LIBRARY


LAKE COUNTY LIBRARY SYSTEM
315 W MAIN ST
TAVARES, FL 32778


FRN: 1899077439 | Service Provider: Orlando Telephone Company, Inc. (143031973)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$66,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899077795 | Service Provider: Orlando Telephone Company, Inc. (143031973)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$21,132.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,905.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
49%


FRN: 1899078058 | Service Provider: Orlando Telephone Company, Inc. (143031973)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$21,132.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,905.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
85%


FRN: 1899078142 | Service Provider: Orlando Telephone Company, Inc. (143031973)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$21,132.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,905.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
85%


FRN: 1899078201 | Service Provider: Orlando Telephone Company, Inc. (143031973)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$21,132.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,905.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
85%


FRN: 1899078267 | Service Provider: Orlando Telephone Company, Inc. (143031973)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$21,132.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,905.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
85%


FRN: 1899079337 | Service Provider: Orlando Telephone Company, Inc. (143031973)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$21,132.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,905.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
85%


FRN: 1899079502 | Service Provider: Orlando Telephone Company, Inc. (143031973)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$21,132.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,905.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
85%




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.