BEN:
126949
Type:
DISTRICT
KANNAPOLIS CITY SCHOOL DIST
100 DENVER ST
KANNAPOLIS, NC 28083
FRN: 1899000047 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$217,639.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,763.92
Contract Exp Date:
2019-06-13
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899004695 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$117,084.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$105,375.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899000964 | Service Provider:
Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$19,262.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,926.29
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
18%
FRN: 1899000963 | Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,170.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$217.02
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
45%
This page contains status alerts for E-Rate Funding Requests.
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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!
Keep an eye out for the Last Date to Invoice!
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