BEN:
133556
Type:
LIBRARY
ST PAUL PUBLIC LIBRARY
90 FOURTH ST W
SAINT PAUL, MN 55102
FRN: 2299002037 | Service Provider:
City of St. Paul - Office of Cab... (143031450)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$74,554.56
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$59,643.65
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299002038 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,700.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,560.48
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299002036 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$959.76
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$767.81
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
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.