BEN:
126855
Type:
DISTRICT
WAYNE COUNTY PUBLIC SCHOOLS
2001 EAST ROYALL AVENUE
GOLDSBORO, NC 27534
FRN: 1899070615 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$396,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$356,400.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$62,047.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52,740.29
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$16,436.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,971.38
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$13,365.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,360.98
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$8,851.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,524.00
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.