BEN:
131573

Type:
LIBRARY


KENT DISTRICT LIBRARY
814 WEST RIVER CENTER DR NE
COMSTOCK PARK, MI 49321


FRN: 1899072408 | Service Provider: Everstream GLC Holding Company LLC (143049465)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$801,471.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$641,176.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
67%


FRN: 1899072484 | Service Provider: Everstream GLC Holding Company LLC (143049465)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$538,610.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$430,888.32
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899053312 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$236,358.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$189,086.58
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 1899054618 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$149,545.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$119,636.06
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
5%


FRN: 1899072392 | Service Provider: Everstream GLC Holding Company LLC (143049465)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$51,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,800.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899054587 | Service Provider: TEAM ONE REPAIR, INC (143050776)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$29,370.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,496.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
80%


FRN: 1899072473 | Service Provider: Everstream GLC Holding Company LLC (143049465)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$27,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$21,600.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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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