BEN:
145283

Type:
LIBRARY


PIERCE COUNTY LIBRARY SYSTEM
3005 112TH ST E
TACOMA, WA 98446


FRN: 1899025822 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$398,040.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$358,236.54
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899025856 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$165,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$148,716.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899025798 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$36,180.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,618.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899025845 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$34,350.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,915.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899069586 | Service Provider: Network Technology Services (143042993)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$31,840.77
Service Start Date:
2018-07-01
Form 486:
--
Req:
$27,064.65
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899025811 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$11,448.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,144.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899044083 | Service Provider: Gruber Technical Inc. (143033880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$3,680.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,128.00
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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.