BEN:
126943

Type:
DISTRICT


CABARRUS COUNTY SCHOOL SYSTEM
4401 OLD AIRPORT ROAD
CONCORD, NC 28025


FRN: 1899007910 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$933,947.09
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$560,368.25
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
96%


FRN: 1899024774 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$768,953.47
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$461,372.08
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899044766 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$298,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$179,280.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047476 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$105,389.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$63,233.52
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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.