BEN:
146867

Type:
LIBRARY


CENTRAL MISSISSIPPI REGIONAL LIBRARY SYSTEM
104 OFFICE PARK DRIVE
P.O. BOX 1749
BRANDON, MS 39043


FRN: 1999049729 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$1,240,876.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$992,700.96
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
14%


FRN: 1999050828 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$29,913.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,930.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999065738 | Service Provider: Network Cabling Solutions, Inc. (143008561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$27,134.17
Service Start Date:
2020-01-01
Form 486:
Yes
Cmtd:
$21,707.34
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999071035 | Service Provider: Education Networks of America, I... (143008159)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$13,397.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,717.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999072617 | Service Provider: Education Networks of America, I... (143008159)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$9,771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,816.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999050180 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$8,664.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,931.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
57%


FRN: 1999073524 | Service Provider: Education Networks of America, I... (143008159)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$8,269.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$22,856.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999073121 | Service Provider: Education Networks of America, I... (143008159)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$7,518.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,014.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999036753 | Service Provider: Education Networks of America, I... (143008159)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$4,320.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,456.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051221 | Service Provider: Bay Springs Telephone Co., Inc. (143001603)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$720.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$576.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
90%




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.