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Applicants-> DAVIDSON COUNTY SCHOOL DIST-> Funding Year 2018 Review

BEN:

126835

Type:

DISTRICT

DAVIDSON COUNTY SCHOOL DIST
250 COUNTY SCHOOL ROAD
LEXINGTON, NC 27292

FRN: 1899013481 | Service Provider: Time Warner Cable Business LLC (143048275)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$811,800.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$568,260.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-02-25

Disbursed:

95%

FRN: 1899013566 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$53,508.24

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$37,455.77

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013556 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$50,176.31

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$35,123.42

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013586 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$43,512.46

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$30,458.72

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013535 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$39,983.12

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$27,988.18

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013579 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$36,848.61

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$25,794.03

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013540 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$33,516.68

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$23,461.68

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013626 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$33,080.73

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$23,156.51

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013620 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$30,057.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$21,040.18

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013538 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$26,852.83

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$18,796.98

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013629 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$26,852.83

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$18,796.98

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013546 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$16,659.63

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$11,661.74

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013563 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$16,659.63

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$11,661.74

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013550 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$16,659.63

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$11,661.74

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013545 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$13,525.12

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,467.58

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013623 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$13,358.85

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,351.20

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013542 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$13,327.71

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,329.40

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013583 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$13,327.71

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,329.40

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013614 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$13,327.71

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,329.40

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013544 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$10,193.19

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,135.23

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013575 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$9,995.78

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,997.05

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013552 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$9,995.78

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,997.05

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013596 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$9,995.78

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,997.05

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013740 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$8,384.79

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,869.35

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013733 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$7,504.45

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,253.12

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013705 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$6,743.68

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,720.58

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013602 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$6,663.85

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,664.70

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013510 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$6,663.85

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,664.70

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013591 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$6,663.85

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,664.70

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013760 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$6,350.45

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,445.32

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013743 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$5,315.28

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,720.70

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013812 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$5,174.79

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,622.35

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013715 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$4,867.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,407.01

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013803 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$4,832.39

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,382.67

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013819 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$3,797.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,658.01

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013710 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$3,773.62

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,641.53

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013607 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$3,331.93

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,332.35

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013594 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$3,331.93

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,332.35

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013723 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$2,692.39

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,884.67

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013738 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$2,692.39

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,884.67

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013725 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$2,692.39

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,884.67

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013718 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$2,209.55

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,546.69

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013807 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$2,179.86

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,525.90

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013784 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$2,174.78

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,522.35

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013730 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$1,993.68

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,395.58

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013758 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$1,838.26

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,286.78

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013741 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$1,657.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,160.01

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013775 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$1,622.39

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,135.67

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013721 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$1,622.39

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,135.67

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013675 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$1,126.18

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$788.33

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013764 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$1,104.78

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$773.35

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013778 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$1,104.78

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$773.35

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013720 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$949.63

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$664.74

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013769 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$492.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$344.54

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899013782 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$492.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$344.54

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

70%

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.