BEN:
126819
Type:
DISTRICT
ASHEBORO CITY SCHOOLS DISTRICT
1126 S PARK ST
ASHEBORO, NC 27203
FRN: 1899038128 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$135,462.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$108,369.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
93%
| Service Provider:
CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$45,537.34
Service Start Date:
2018-07-01
Form 486:
--
Req:
$38,706.74
Contract Exp Date:
2020-03-17
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$37,130.61
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,704.49
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
85%
| Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$12,650.08
Service Start Date:
2018-07-01
Form 486:
--
Req:
$10,752.57
Contract Exp Date:
2020-03-17
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$9,100.35
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,735.30
Contract Exp Date:
2020-03-17
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$7,078.05
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,016.34
Contract Exp Date:
2020-03-17
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$6,572.48
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,586.61
Contract Exp Date:
2020-03-17
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$4,389.34
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,730.94
Contract Exp Date:
2020-03-17
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$4,044.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,437.91
Contract Exp Date:
2020-03-17
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$3,220.82
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,737.70
Contract Exp Date:
2020-03-17
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$2,035.69
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,730.34
Contract Exp Date:
2020-03-17
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,760.45
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,496.38
Contract Exp Date:
2020-03-17
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
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