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Applicants-> WAKE COUNTY, NORTH CAROLINA PUBLIC SCHOOL SYSTEM-> Funding Year 2018 Review

BEN:

126877

Type:

DISTRICT

WAKE COUNTY, NORTH CAROLINA PUBLIC SCHOOL SYSTEM
5625 DILLARD DR
CARY, NC 27518

FRN: 1899015329 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$1,644,320.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$986,592.00

Contract Exp Date:

2020-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-09-24

Disbursed:

99%

FRN: 1899034333 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$392,359.34

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$235,415.60

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034217 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$365,092.29

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$219,055.37

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899032697 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$354,615.15

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$212,769.09

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034378 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$342,589.44

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$205,553.66

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034382 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$328,328.82

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$196,997.29

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034572 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$328,321.03

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$196,992.62

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034612 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$293,227.49

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$175,936.49

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034681 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$205,789.66

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$123,473.80

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034166 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$194,767.22

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$116,860.33

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034619 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$149,886.57

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$89,931.94

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034342 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$148,169.49

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$88,901.69

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899032702 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$145,130.57

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$87,078.34

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034627 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$140,930.53

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$84,558.32

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034361 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$135,728.86

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$81,437.32

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034596 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$132,323.81

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$79,394.29

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899034566 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$117,849.99

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$70,709.99

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034370 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$114,806.15

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$68,883.69

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899034695 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$110,838.99

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$66,503.39

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034174 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$108,998.91

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$65,399.35

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034639 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$108,658.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$65,194.92

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034315 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$107,884.53

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$64,730.72

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034222 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$105,245.77

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$63,147.46

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034608 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$101,816.53

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$61,089.92

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034251 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$99,142.10

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$59,485.26

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034408 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$98,993.68

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$59,396.21

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034401 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$98,192.54

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$58,915.52

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034244 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$96,400.43

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$57,840.26

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2023-06-27

Disbursed:

FRN: 1899032239 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$95,878.50

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$57,527.10

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034229 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$92,289.36

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$55,373.62

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2023-06-27

Disbursed:

FRN: 1899034623 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$89,880.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$53,928.12

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034208 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$88,364.43

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$53,018.66

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034354 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$87,444.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$52,466.88

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899034669 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$87,047.51

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$52,228.51

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899034605 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$86,594.46

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$51,956.68

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899034585 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$86,352.15

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$51,811.29

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899034579 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$84,249.67

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$50,549.80

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034465 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$78,673.26

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$47,203.96

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034602 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$75,178.42

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$45,107.05

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034237 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$68,766.43

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$41,259.86

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034689 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$65,928.41

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$39,557.05

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899034657 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$41,065.60

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$24,639.36

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899034648 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$37,927.05

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$22,756.23

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899034702 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-20

Status:

Funded

Cost:

$9,691.99

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,815.19

Contract Exp Date:

2020-03-17

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

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