BEN:
133851

Type:
LIBRARY


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


FRN: 2199042426 | Service Provider: Frontier Communications of Minne... (143002076)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,640.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042414 | Service Provider: Frontier Communications of Minne... (143002076)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042447 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$3,562.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,850.24
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042500 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$3,562.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,850.24
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042476 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$3,562.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,850.24
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042544 | Service Provider: Mediacom Minnesota LLC (143021063)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$3,562.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,850.24
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199040796 | Service Provider: CenturyLink CenturyTel of Minnes... (143002125)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
45%


FRN: 2199042395 | Service Provider: CITIZENS TEL OF MINNESOTA (143022402)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$2,159.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,727.90
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
51%


FRN: 2199042328 | Service Provider: CITIZENS TEL OF MINNESOTA (143022402)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$2,039.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,631.90
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
77%


FRN: 2199042558 | Service Provider: Clarity Telecom, LLC (143044044)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$1,919.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,535.90
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042570 | Service Provider: Clarity Telecom, LLC (143044044)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$1,919.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,535.90
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042579 | Service Provider: Clarity Telecom, LLC (143044044)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$1,919.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,535.90
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042586 | Service Provider: Clarity Telecom, LLC (143044044)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$1,919.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,535.90
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042595 | Service Provider: Clarity Telecom, LLC (143044044)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$1,919.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,535.90
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199040782 | Service Provider: CenturyLink CenturyTel of Minnes... (143002125)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
54%


FRN: 2199040771 | Service Provider: Interstate Telecommunications Co... (143002154)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
83%


FRN: 2199040754 | Service Provider: Woodstock Telephone Company (143002151)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
87%


FRN: 2199040728 | Service Provider: Woodstock Telephone Company (143002151)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
83%


FRN: 2199040692 | Service Provider: Redwood County Telephone Company (143002132)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$960.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2199040639 | Service Provider: Redwood County Telephone Company (143002132)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$960.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
93%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.