BEN:
146867

Type:
LIBRARY


CENTRAL MISSISSIPPI REGIONAL LIBRARY SYSTEM
104 OFFICE PARK DRIVE
P.O. BOX 1749
BRANDON, MS 39043


FRN: 1899046409 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,003,953.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$803,162.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
19%


FRN: 1899046205 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$29,913.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,930.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899076293 | Service Provider: Network Cabling Solutions, Inc. (143008561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$11,124.17
Service Start Date:
2018-12-01
Form 486:
Yes
Cmtd:
$8,899.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046725 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$8,664.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,931.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
53%


FRN: 1899077608 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$8,315.00
Service Start Date:
2018-10-03
Form 486:
Yes
Cmtd:
$6,652.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899064401 | Service Provider: Education Networks of America, I... (143008159)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,320.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,456.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064352 | Service Provider: Bay Springs Telephone Co., Inc. (143001603)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$720.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$576.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
89%




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.