BEN:
126810

Type:
DISTRICT


MOUNT AIRY CITY SCHOOL DIST
351 Riverside Drive
MOUNT AIRY, NC 27030


FRN: 1899001469 | Service Provider: Surry Telephone Membership Corp. (143001502)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$93,052.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$74,442.24
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
86%


FRN: 1899052475 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$33,873.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,099.16
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899052519 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,000.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065820 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,554.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,443.62
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
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.