BEN:
127079

Type:
LIBRARY


FONTANA REGIONAL LIBRARY
33 FRYEMONT STREET
BRYSON CITY, NC 28713


FRN: 1999078063 | Service Provider: BalsamWest FiberNET, LLC (143028804)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$164,592.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$131,673.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
96%


FRN: 1999077601 | Service Provider: BalsamWest FiberNET, LLC (143028804)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$164,592.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$131,673.60
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999078062 | Service Provider: BalsamWest FiberNET, LLC (143028804)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$39,452.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,561.82
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
99%


FRN: 1999077600 | Service Provider: BalsamWest FiberNET, LLC (143028804)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$39,452.28
Service Start Date:
2019-07-01
Form 486:
--
Req:
$31,561.82
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999025767 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,269.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,815.70
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042478 | Service Provider: Frontier Communications of the C... (143004771)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,055.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$844.42
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
87%


FRN: 1999042541 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$480.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$384.10
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
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.