BEN:
145193

Type:
LIBRARY


KING COUNTY LIBRARY SYSTEM
960 NEWPORT WAY NORTHWEST
ISSAQUAH, WA 98027


FRN: 2299039234 | Service Provider: King County Institutional Networ... (143015282)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$583,320.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$466,656.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043002 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$307,793.18
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$246,234.54
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039274 | Service Provider: King County Institutional Networ... (143015282)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$71,520.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$57,216.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039223 | Service Provider: AT&T Mobility (143025240)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,850.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,680.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039293 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,054.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,043.23
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039318 | Service Provider: ZIPLY FIBER NORTHWEST, LLC (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,358.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,886.98
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043029 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$939.75
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$751.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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.