BEN:
126828

Type:
DISTRICT


ORANGE COUNTY SCHOOL DISTRICT
200 E KING ST
HILLSBOROUGH, NC 27278


FRN: 1899033143 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$102,629.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$61,577.93
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
89%


FRN: 1899046382 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$9,520.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,712.12
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046447 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$5,064.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,038.53
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046477 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$3,664.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,198.73
Contract Exp Date:
2020-03-17
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899045906 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$3,488.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,093.12
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046347 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$3,173.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,904.04
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899045902 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$3,083.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,849.83
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046370 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,950.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,770.49
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046360 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,466.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,479.86
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046456 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,982.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,189.23
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046353 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,849.83
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,109.90
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
60%
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.