BEN:
145287

Type:
LIBRARY


TIMBERLAND REGIONAL LIBRARY
415 TUMWATER BLVD SW
TUMWATER, WA 98501


FRN: 1899085095 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$100,076.34
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$70,053.44
Contract Exp Date:
2019-01-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-11-13
Disbursed:
100%


FRN: 1899035155 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$99,955.25
Service Start Date:
2019-02-01
Form 486:
Yes
Cmtd:
$69,968.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899035037 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$93,496.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$65,447.42
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899044668 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$51,329.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,930.47
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899035009 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,400.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899085097 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$28,472.15
Service Start Date:
2018-09-01
Form 486:
Yes
Cmtd:
$19,930.51
Contract Exp Date:
2019-01-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-07-30
Disbursed:
100%


FRN: 1899054916 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Cancelled
Cost:
$17,244.86
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,071.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899054941 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$15,922.77
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,145.94
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
71%


FRN: 1899035138 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$15,808.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,065.60
Contract Exp Date:
2018-08-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899044724 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$9,790.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,853.14
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054924 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-06
Status:
Cancelled
Cost:
$3,395.81
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,377.07
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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