BEN:
129972

Type:
LIBRARY


DAYTON-MONTGOMERY COUNTY LIB
215 EAST THIRD STREET
DAYTON, OH 45402


FRN: 2199013477 | Service Provider: Encore Technologies (143049494)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$87,986.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$74,788.10
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
72%


FRN: 2199013461 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$67,320.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$60,588.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
63%


FRN: 2199013456 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$56,681.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,013.37
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
73%


FRN: 2199013488 | Service Provider: Pomeroy IT Solutions Sales Compa... (143005447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$25,925.22
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,036.44
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199013453 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$17,784.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,005.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199013465 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$8,160.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,344.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
42%


FRN: 2199013484 | Service Provider: Encore Technologies (143049494)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$7,320.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,222.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199013491 | Service Provider: Pomeroy IT Solutions Sales Compa... (143005447)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$3,616.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,074.43
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
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.