BEN:
15334797

Type:
LIBRARY


KANSAS CITY PUBLIC LIBRARY
14 WEST 10TH STREET
KANSAS CITY, MO 64105


FRN: 1899029902 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$85,036.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$76,532.69
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
94%


FRN: 1899059217 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$38,714.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,871.44
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
94%


FRN: 1899031320 | Service Provider: World Wide Technology, Inc. (143020028)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$27,083.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,020.89
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899030426 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$19,978.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,997.86
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
77%


FRN: 1899031321 | Service Provider: World Wide Technology, Inc. (143020028)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$12,228.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,394.06
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029904 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$2,799.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$279.96
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899031325 | Service Provider: World Wide Technology, Inc. (143020028)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$1,692.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,438.57
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899031323 | Service Provider: World Wide Technology, Inc. (143020028)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$846.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$719.29
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899031326 | Service Provider: World Wide Technology, Inc. (143020028)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$846.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$719.29
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029906 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$293.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29.33
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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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