BEN:
126969

Type:
DISTRICT


ANSON COUNTY SCHOOL DISTRICT
400 N GREENE STREET
WADESBORO, NC 28170


FRN: 1899039915 | Service Provider: Broadplex, LLC (143029157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$198,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$179,010.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899039702 | Service Provider: CAROLINA DIGITAL PHONE, INC (143036931)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$52,998.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,299.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060355 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$32,604.18
Service Start Date:
2018-07-01
Form 486:
--
Req:
$27,713.55
Contract Exp Date:
2020-03-17
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039759 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$29,957.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,995.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899060483 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$27,265.21
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,175.43
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899060525 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$24,453.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,785.17
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899039942 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,448.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,244.88
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060571 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$12,226.57
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,392.58
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899060422 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$8,151.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,928.39
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899060387 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$7,227.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,143.44
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899060675 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$4,021.06
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,417.90
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899060991 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$3,983.61
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,386.07
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899061015 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$3,068.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,608.45
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899060767 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$1,815.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,543.42
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899061050 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$1,641.38
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,395.17
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899060876 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$1,245.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,058.66
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
85%
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!
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