BEN:
126860

Type:
DISTRICT


FRANKLIN COUNTY SCHOOL DISTRICT
53 WEST RIVER ROAD
LOUISBURG, NC 27549


FRN: 1899005216 | Service Provider: CenturyLink Central Telephone Co... (143001485)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$273,492.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$218,794.37
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899067312 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$6,959.03
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,567.22
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899067155 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$4,288.15
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,430.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899067339 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$4,014.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,211.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
37%


FRN: 1899066946 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$3,471.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,777.22
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899067276 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$3,135.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,508.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899067068 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$3,016.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,413.41
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899067182 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$3,016.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,413.41
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899067010 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$2,826.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,784.90
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899067251 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$2,542.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,034.23
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
87%


FRN: 1899067129 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$762.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$609.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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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