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Applicants-> ROWAN-SALISBURY SCHOOL DIST-> Funding Year 2018 Review

BEN:

126960

Type:

DISTRICT

ROWAN-SALISBURY SCHOOL DIST
314 N ELLIS ST
SALISBURY, NC 28144

FRN: 1899001124 | Service Provider: Time Warner Cable Business LLC (143048275)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$417,600.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$334,080.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-02-25

Disbursed:

99%

FRN: 1899040482 | Service Provider: Southeastern Technology Group, I... (143025812)

Cat2:

INTERNAL CO. MIBS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$187,200.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$149,760.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-02-25

Disbursed:

88%

FRN: 1899040707 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$18,184.12

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$14,547.30

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040730 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$18,184.11

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$14,547.29

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040735 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$18,184.11

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$14,547.29

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040715 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$18,184.11

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$14,547.29

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040732 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$18,184.11

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$14,547.29

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040710 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$14,547.29

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$11,637.83

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040733 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$14,547.29

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$11,637.83

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040736 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$14,547.29

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$11,637.83

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899057956 | Service Provider: Time Warner Cable Business LLC (143048275)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$14,391.50

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$11,513.20

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-09-24

Disbursed:

75%

FRN: 1899040769 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$12,878.65

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$10,302.92

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

90%

FRN: 1899040908 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$12,681.17

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$10,144.94

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

96%

FRN: 1899040752 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$11,144.85

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,915.88

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040716 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$10,910.47

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,728.38

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040718 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$10,910.47

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,728.38

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040728 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$10,910.47

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,728.38

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040727 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$10,910.47

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,728.38

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040711 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$10,910.47

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,728.38

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040723 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$10,910.47

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,728.38

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040714 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$10,910.47

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,728.38

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040721 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$10,910.47

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,728.38

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040703 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$10,910.47

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,728.38

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040737 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$10,910.47

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,728.38

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040901 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$10,682.71

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,546.17

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

97%

FRN: 1899040918 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$10,669.09

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,535.27

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

92%

FRN: 1899040756 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$10,408.79

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,327.03

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

96%

FRN: 1899040912 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$10,320.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,256.16

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

95%

FRN: 1899040903 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$9,210.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,368.64

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

93%

FRN: 1899040766 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$9,194.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,355.52

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040910 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$8,914.28

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,131.42

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

96%

FRN: 1899040905 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$8,546.99

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,837.59

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040761 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$8,358.25

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,686.60

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

91%

FRN: 1899040754 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$8,017.60

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,414.08

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040765 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$7,624.91

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,099.93

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

90%

FRN: 1899040767 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$7,336.07

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,868.86

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

94%

FRN: 1899040722 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$7,273.65

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,818.92

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040712 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$7,273.65

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,818.92

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040705 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$7,273.65

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,818.92

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040724 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$7,273.65

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,818.92

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040773 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$6,881.79

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,505.43

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

95%

FRN: 1899040907 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$5,610.56

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,488.45

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040755 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$5,314.57

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,251.66

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

96%

FRN: 1899040771 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$5,209.93

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,167.94

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

89%

FRN: 1899040768 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$4,585.98

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,668.78

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

92%

FRN: 1899040922 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$4,061.74

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,249.39

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

91%

FRN: 1899040757 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$3,728.45

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,982.76

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

77%

FRN: 1899040772 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$3,659.48

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,927.58

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

97%

FRN: 1899040770 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$3,645.39

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,916.31

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040513 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$3,636.82

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,909.46

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040720 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$3,636.82

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,909.46

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040709 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$3,636.82

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,909.46

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040763 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$3,312.42

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,649.94

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

81%

FRN: 1899040759 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$3,260.33

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,608.26

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

96%

FRN: 1899040774 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$2,817.56

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,254.05

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040909 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$2,636.38

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,109.10

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

85%

FRN: 1899040520 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$2,598.51

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,078.81

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

93%

FRN: 1899040914 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$2,019.22

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,615.38

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899040762 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$1,735.41

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,388.33

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

88%

FRN: 1899040911 | Service Provider: CNIC, Inc. (143024151)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$711.88

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$569.50

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

99%

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.