BEN:
126301

Type:
LIBRARY


DELAWARE DIVISION OF LIBRARIES
43 S DUPONT HWY
DOVER, DE 19901


FRN: 1999001476 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$254,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$201,213.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-02-25
Disbursed:
58%


FRN: 1999077910 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$144,375.00
Service Start Date:
2019-08-01
Form 486:
Yes
Cmtd:
$114,056.25
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-02-25
Disbursed:
61%


FRN: 1999077912 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$63,000.00
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$49,770.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-02-25
Disbursed:
72%


FRN: 1999077885 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$44,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,392.00
Contract Exp Date:
2019-10-31
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999077908 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$23,850.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,841.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999077906 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$15,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,245.00
Contract Exp Date:
2019-07-31
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999077911 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$8,750.00
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$6,912.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-02-25
Disbursed:
70%


FRN: 1999077907 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$2,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,817.00
Contract Exp Date:
2019-08-31
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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.