BEN:
147807

Type:
LIBRARY


Cleveland Public Library
325 Superior Ave
Cleveland, OH 44114


FRN: 2199019682 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$173,904.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$156,513.60
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
97%


FRN: 2199063712 | Service Provider: Technology Install Partners (143052728)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$98,040.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$83,334.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199063710 | Service Provider: Zenith Systems LLC (143034681)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$93,901.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$79,815.85
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199063713 | Service Provider: Harrington Electric Co. (143050579)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$64,874.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$55,142.90
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199063711 | Service Provider: Einheit Electric Construction Co. (143052816)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$49,579.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,142.15
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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!

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