BEN:
127035

Type:
DISTRICT


CRAVEN COUNTY SCHOOLS
3600 TRENT RD
NEW BERN, NC 28562


FRN: 1799038990 | Service Provider: CenturyLink Carolina Telephone a... (143001484)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-27
Status:
Funded
Cost:
$75,816.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$15,163.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799038987 | Service Provider: CenturyLink Carolina Telephone a... (143001484)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-27
Status:
Funded
Cost:
$69,414.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,882.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799032088 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$60,543.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$48,434.80
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799032040 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$45,885.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$36,708.48
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799031979 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$41,424.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$33,139.60
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799032156 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$41,424.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$33,139.60
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799031964 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Cancelled
Cost:
$35,051.50
Service Start Date:
2017-07-01
Form 486:
--
Req:
$28,041.20
Contract Exp Date:
2019-03-17
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799031860 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$33,776.90
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$27,021.52
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799032119 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$27,403.90
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$21,923.12
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799031673 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$27,403.90
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$21,923.12
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799032149 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$25,492.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$20,393.60
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799031883 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$24,217.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$19,373.92
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799032161 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$23,580.10
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$18,864.08
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799032079 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$22,305.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$17,844.40
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799031701 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$21,030.90
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$16,824.72
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799032097 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$20,393.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$16,314.88
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799032116 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$19,756.30
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$15,805.04
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799031499 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$19,119.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$15,295.20
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799032056 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$14,657.90
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,726.32
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799032027 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$12,108.70
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,686.96
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799031710 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$10,196.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,157.44
Contract Exp Date:
2019-01-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799038995 | Service Provider: CenturyLink Carolina Telephone a... (143001484)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-27
Status:
Funded
Cost:
$9,599.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,919.81
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799032104 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$9,559.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,647.60
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799031913 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$7,010.30
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,608.24
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799032153 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$3,823.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,059.04
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799031901 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$3,823.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,059.04
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799031870 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$3,186.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,549.20
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799032045 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$3,186.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,549.20
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
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.