BEN:
133851

Type:
LIBRARY


PLUM CREEK LIBRARY SYSTEM
290 S LAKE STREET
WORTHINGTON, MN 56187


FRN: 1899019934 | Service Provider: Frontier Communications of Minne... (143002076)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$18,744.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,995.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899019914 | Service Provider: Frontier Communications of Minne... (143002076)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020016 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$3,670.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,936.64
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899020026 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$3,670.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,936.64
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899020008 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$3,670.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,936.64
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899020038 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$3,670.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,936.64
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899020046 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$3,670.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,936.64
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899019886 | Service Provider: CITIZENS TEL OF MINNESOTA (143022402)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$3,239.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,591.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899019903 | Service Provider: CITIZENS TEL OF MINNESOTA (143022402)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$2,999.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,399.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899019807 | Service Provider: Redwood County Telephone Company (143002132)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
50%


FRN: 1899019848 | Service Provider: Redwood County Telephone Company (143002132)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
50%


FRN: 1899019877 | Service Provider: Frontier Communications of Minne... (143002076)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,979.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,583.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899019959 | Service Provider: Interstate Telecommunications Co... (143002154)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
83%


FRN: 1899020001 | Service Provider: CenturyLink CenturyTel of Minnes... (143002125)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$960.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
75%


FRN: 1899019986 | Service Provider: CenturyLink CenturyTel of Minnes... (143002125)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$960.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
75%


FRN: 1899020076 | Service Provider: Clarity Telecom, LLC (143044044)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,199.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$959.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020069 | Service Provider: Clarity Telecom, LLC (143044044)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,199.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$959.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020065 | Service Provider: Clarity Telecom, LLC (143044044)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,199.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$959.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020060 | Service Provider: Clarity Telecom, LLC (143044044)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,199.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$959.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020089 | Service Provider: Clarity Telecom, LLC (143044044)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,199.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$959.52
Contract Exp Date:
2020-06-30
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.