BEN:
135707

Type:
LIBRARY


NAPERVILLE PUBLIC LIBRARIES
200 W JEFFERSON
NAPERVILLE, IL 60540


FRN: 2099065505 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$78,585.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,434.23
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099065514 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$44,981.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,992.56
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099040565 | Service Provider: Illinois Bell Telephone Company,... (143001912)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,988.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,395.39
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099040569 | Service Provider: Illinois Century Network (143028319)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,120.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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.