BEN:
126858
Type:
DISTRICT
HARNETT COUNTY SCHOOL DISTRICT
1008 SOUTH 11TH STREET
PO Box 1029
LILLINGTON, NC 27546
FRN: 1899005107 | Service Provider:
Broadplex, LLC (143029157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$470,097.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$376,078.08
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$67,910.99
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54,328.79
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$58,435.13
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,748.10
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$54,323.07
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,458.46
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$31,485.15
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,188.12
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$30,773.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,618.86
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$26,603.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,282.68
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$26,292.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,034.05
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$21,453.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,162.99
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$17,766.57
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,213.26
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$14,446.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,557.50
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
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.