BEN:
145230

Type:
LIBRARY


SNO-ISLE REGIONAL LIBRARY
7312 35TH AVE NE
MARYSVILLE, WA 98271


FRN: 2199044871 | Service Provider: Frontier Communications Northwes... (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$142,559.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$114,047.62
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
83%


FRN: 2199044858 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$106,305.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$85,044.19
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199049811 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$80,148.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$64,119.16
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199044874 | Service Provider: Cerium Networks, Inc. (143024691)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$44,221.63
Service Start Date:
2021-07-01
Form 486:
--
Req:
$35,377.30
Contract Exp Date:
2026-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199063799 | Service Provider: Cerium Networks, Inc. (143024691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$44,221.63
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,377.30
Contract Exp Date:
2026-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2199044866 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$43,921.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,137.25
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199044869 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$41,760.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,408.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199044862 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,680.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,744.64
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199044849 | Service Provider: Whidbey Telephone Company (143002608)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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.