BEN:
126928

Type:
DISTRICT


DARE COUNTY SCHOOLS
3020 WRIGHTSVILLE AVE
NAGS HEAD, NC 27959


FRN: 1899035799 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$148,672.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$104,070.54
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899047562 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$57,378.13
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,164.69
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047662 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$33,155.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,208.65
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047065 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$24,620.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,234.57
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047092 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$17,472.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,230.99
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047041 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$16,678.62
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,675.03
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046760 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$16,150.21
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,305.15
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047057 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$15,895.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,126.56
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047713 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$14,112.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,878.65
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047627 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$13,024.83
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,117.38
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047302 | Service Provider: Data Network Solutions (143021096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$11,513.27
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,059.29
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047690 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$10,951.22
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,665.85
Contract Exp Date:
2020-03-17
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899046832 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$7,942.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,559.54
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047049 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$7,942.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,559.54
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047021 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$7,942.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,559.54
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047071 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$7,942.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,559.54
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047253 | Service Provider: Data Network Solutions (143021096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$6,901.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,831.37
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047177 | Service Provider: Data Network Solutions (143021096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$6,901.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,831.37
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047287 | Service Provider: Data Network Solutions (143021096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$6,901.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,831.37
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
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.