BEN:
135665

Type:
LIBRARY


AURORA PUBLIC LIBRARY
1 E BENTON ST
AURORA, IL 60505


FRN: 1999040312 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$12,956.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,365.12
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999040249 | Service Provider: On Light Aurora (143036900)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$12,390.00
Service Start Date:
2020-01-01
Form 486:
Yes
Cmtd:
$9,912.00
Contract Exp Date:
2023-01-01
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
72%


FRN: 1999040352 | Service Provider: MidCo Systems (143006334)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$11,862.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,489.86
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999076290 | Service Provider: Umbrella Technologies (143051584)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$7,137.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,710.18
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 1999040240 | Service Provider: On Light Aurora (143036900)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,800.00
Contract Exp Date:
2019-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999040369 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$5,310.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,248.67
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
0%


FRN: 1999040372 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$2,891.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,313.02
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999040382 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$1,298.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,038.43
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999040308 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$455.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$364.70
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.