BEN:
129577

Type:
LIBRARY


AKRON-SUMMIT CO PUBLIC LIBRARY
60 SOUTH HIGH STREET
AKRON, OH 44326


FRN: 2099080087 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Cancelled
Cost:
$121,467.50
Service Start Date:
2020-07-01
Form 486:
--
Req:
$109,320.75
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099026271 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$67,779.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$61,001.32
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099082085 | Service Provider: TEC Communications, Inc (143006593)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$33,616.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,573.77
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
48%


FRN: 2099026263 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099048817 | Service Provider: TEC Communications, Inc (143006593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$15,205.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,924.25
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099048851 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$1,446.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,301.83
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
76%




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.