BEN:
127035
Type:
DISTRICT
CRAVEN COUNTY SCHOOLS
3600 TRENT RD
NEW BERN, NC 28562
FRN: 1699100758 | Service Provider:
Globe Communications, LLC (143048613)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$1,282,461.02
Service Start Date:
2017-04-03
Form 486:
Yes
Cmtd:
$1,154,214.92
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
99%
| Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$565,653.66
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$452,522.93
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
CenturyLink Carolina Telephone a... (143001484)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-03
Status:
Cancelled
Cost:
$144,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$115,200.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
CenturyLink Carolina Telephone a... (143001484)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$115,290.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$92,232.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
89%
| Service Provider:
CenturyLink Carolina Telephone a... (143001484)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$75,816.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$30,326.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
CenturyLink Carolina Telephone a... (143001484)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$69,414.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$27,765.79
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$49,868.69
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$39,894.95
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$43,767.50
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$35,014.00
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$42,870.27
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$34,296.22
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$42,870.27
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$34,296.22
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$30,621.93
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$24,497.54
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$30,621.93
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$24,497.54
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
AMA Enterprises, LLC (143048878)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$29,670.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$23,736.00
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$27,122.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$21,698.18
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$27,122.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$21,698.18
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$27,122.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$21,698.18
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$27,122.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$21,698.18
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$27,122.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$21,698.18
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$27,122.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$21,698.18
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$23,623.51
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,898.81
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$23,623.51
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,898.81
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$23,623.51
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,898.81
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$23,623.51
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,898.81
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$23,623.51
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,898.81
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$23,623.51
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,898.81
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$20,124.30
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,099.44
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$20,124.30
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,099.44
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$20,124.30
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,099.44
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$20,124.30
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,099.44
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$20,124.30
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,099.44
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$16,625.08
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,300.06
Contract Exp Date:
2018-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
CenturyLink Carolina Telephone a... (143001484)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$9,599.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,839.62
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
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.