BEN:
16026145

Type:
LIBRARY


LAREDO PUBLIC LIBRARY-MAIN
1120 E. CALTON ROAD
LAREDO, TX 78041


FRN: 1899080271 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$85,356.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$68,285.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899081348 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$25,673.03
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,538.42
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899081222 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$22,867.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,294.03
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899080144 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$14,684.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,747.71
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899060383 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$12,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,840.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899080355 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$10,853.77
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,683.02
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899080789 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$1,371.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,096.82
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
98%




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.