BEN:
126844

Type:
DISTRICT


MONTGOMERY COUNTY SCHOOL DIST
441 PAGE ST
TROY, NC 27371


FRN: 1899000961 | Service Provider: Broadplex, LLC (143029157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$182,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$164,052.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899058820 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$43,857.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,278.95
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055709 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$43,493.57
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,969.53
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059620 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$40,976.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,830.03
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058838 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$32,135.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,315.56
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899056531 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$27,934.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,744.09
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058983 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$18,940.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,099.74
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899000973 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$17,183.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,718.30
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
48%


FRN: 1899058824 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$9,848.33
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,371.08
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058990 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$8,333.11
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,083.14
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058930 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,393.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,584.75
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058944 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,393.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,584.75
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058789 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$401.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$341.06
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058778 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$401.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$341.06
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058833 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$107.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$90.95
Contract Exp Date:
2020-03-17
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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[ ] 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!

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