BEN:
129176

Type:
LIBRARY


COLUMBUS METROPOLITAN LIBRARY
96 SOUTH GRANT AVENUE
COLUMBUS, OH 43215


FRN: 1899028035 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$150,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$135,216.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899028038 | Service Provider: CBTS Technology Solutions LLC (143027197)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$109,263.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,926.34
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
87%


FRN: 1899041417 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$72,499.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,249.92
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
93%


FRN: 1899035469 | Service Provider: CBTS Technology Solutions LLC (143027197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$59,791.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,822.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899035786 | Service Provider: Kastle Technologies Co., LLC (143049332)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$53,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,050.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033530 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$11,751.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,988.91
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899041566 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$9,500.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$950.08
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
88%


FRN: 1899057259 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$7,439.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,695.46
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899041458 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,888.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$388.87
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
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.