BEN:
126804

Type:
DISTRICT


SURRY COUNTY SCHOOL DISTRICT
209 N CRUTCHFIELD ST
DOBSON, NC 27017


FRN: 1899004863 | Service Provider: Surry Telephone Membership Corp. (143001502)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$269,204.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$215,363.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899053929 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$237,031.67
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$189,625.34
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899053999 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$51,975.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,580.00
Contract Exp Date:
2020-03-17
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899054027 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$12,895.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,316.16
Contract Exp Date:
2020-03-17
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
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.