BEN:
145663

Type:
LIBRARY


JUNEAU PUBLIC LIBRARY
292 MARINE WAY
JUNEAU, AK 99801


FRN: 2299041535 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,120.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$5,472.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041590 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,873.10
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$1,723.86
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041575 | Service Provider: E-N Computers, Inc. (143025328)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,763.57
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$1,658.14
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041513 | Service Provider: Snowcloud Services, LLC (143042916)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,620.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$972.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
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.