BEN:
147807

Type:
LIBRARY


Cleveland Public Library
325 Superior Ave
Cleveland, OH 44114


FRN: 2299057620 | Service Provider: SLD INTERIM (143666666)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$258,410.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$219,648.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005586 | Service Provider: The Ohio Bell Telephone Company (143001688)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$173,904.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$156,513.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026784 | Service Provider: Harrington Electric Co. (143050579)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$79,217.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$67,334.45
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
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.