BEN:
133851

Type:
LIBRARY


PLUM CREEK LIBRARY SYSTEM
290 S LAKE STREET
WORTHINGTON, MN 56187


FRN: 2099036243 | Service Provider: Frontier Communications of Minne... (143002076)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,640.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099036225 | Service Provider: Frontier Communications of Minne... (143002076)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
98%


FRN: 2099036333 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,467.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,774.24
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099036268 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,442.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,754.24
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099036285 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,442.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,754.24
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099036312 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,442.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,754.24
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099036084 | Service Provider: CenturyLink CenturyTel of Minnes... (143002125)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,460.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,968.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
47%


FRN: 2099036206 | Service Provider: CITIZENS TEL OF MINNESOTA (143022402)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,159.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,727.90
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099036169 | Service Provider: CITIZENS TEL OF MINNESOTA (143022402)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,039.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,631.90
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099036349 | Service Provider: Clarity Telecom, LLC (143044044)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,919.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,535.90
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
97%


FRN: 2099036392 | Service Provider: Clarity Telecom, LLC (143044044)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,919.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,535.90
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
97%


FRN: 2099036384 | Service Provider: Clarity Telecom, LLC (143044044)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,919.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,535.90
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
97%


FRN: 2099036376 | Service Provider: Clarity Telecom, LLC (143044044)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,919.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,535.90
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
97%


FRN: 2099036362 | Service Provider: Clarity Telecom, LLC (143044044)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,919.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,535.90
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
97%


FRN: 2099036046 | Service Provider: CenturyLink CenturyTel of Minnes... (143002125)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,860.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,488.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
57%


FRN: 2099036003 | Service Provider: Interstate Telecommunications Co... (143002154)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
83%


FRN: 2099035892 | Service Provider: Woodstock Telephone Company (143002151)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
72%


FRN: 2099035883 | Service Provider: Woodstock Telephone Company (143002151)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
72%


FRN: 2099035855 | Service Provider: Redwood County Telephone Company (143002132)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$960.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
94%


FRN: 2099035869 | Service Provider: Redwood County Telephone Company (143002132)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$960.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
93%




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.