BEN:
126843
Type:
DISTRICT
THOMASVILLE CITY SCHOOL DIST
400 TURNER ST
THOMASVILLE, NC 27360
FRN: 1899062603 | Service Provider:
TW Telecom Holdings, Inc. (143032782)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$124,488.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$112,040.06
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$32,774.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,277.44
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
67%
| Service Provider:
Encore Technology Group. LLC (143037077)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$31,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,120.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
97%
| Service Provider:
North State Telephone Company (143009099)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$18,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,836.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
57%
| Service Provider:
Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$5,797.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,928.16
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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