BEN:
129972

Type:
LIBRARY


DAYTON-MONTGOMERY COUNTY LIB
215 EAST THIRD STREET
DAYTON, OH 45402


FRN: 1899011790 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$33,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,700.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899011783 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,920.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899082584 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$27,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,840.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899011788 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$21,096.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,986.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899082580 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$18,534.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,680.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-09-24
Disbursed:
45%


FRN: 1899011784 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,500.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899011782 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$13,680.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,312.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899082585 | Service Provider: Cincinnati Bell Telephone LLC (OH) (143001687)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$11,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,170.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
57%


FRN: 1899011792 | Service Provider: Cincinnati Bell Telephone LLC (OH) (143001687)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$11,592.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,159.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899082576 | Service Provider: CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$4,560.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,876.00
Contract Exp Date:
2019-09-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899011787 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,188.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,769.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
33%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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