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Applicants-> CHARLOTTE-MECKLENBURG SCHOOLS-> Funding Year 2018 Review

BEN:

126973

Type:

DISTRICT

CHARLOTTE-MECKLENBURG SCHOOLS
600 E 4TH ST
CHARLOTTE, NC 28202

FRN: 1899020617 | Service Provider: Time Warner Cable Business LLC (143048275)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$1,757,280.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,405,824.00

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899024256 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$115,410.22

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$92,328.18

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024271 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$109,880.68

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$87,904.54

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024346 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$106,017.70

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$84,814.16

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024293 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$95,473.09

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$76,378.47

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024335 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$90,200.79

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$72,160.63

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899025087 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$83,440.02

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$66,752.02

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024164 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$82,171.41

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$65,737.13

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024298 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$69,085.19

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$55,268.15

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024307 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$69,085.19

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$55,268.15

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024312 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$67,238.35

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$53,790.68

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024143 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$65,659.74

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$52,527.79

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024278 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$61,708.81

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$49,367.05

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024169 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$61,618.66

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$49,294.93

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024318 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$61,240.50

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$48,992.40

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024251 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$61,003.05

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$48,802.44

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024286 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$57,667.74

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$46,134.19

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024323 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$54,152.13

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$43,321.70

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024466 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$54,152.13

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$43,321.70

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024242 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$53,626.66

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$42,901.33

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024158 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$53,536.52

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$42,829.22

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024479 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$53,189.14

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$42,551.31

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024232 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$51,069.66

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$40,855.73

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024331 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$50,726.68

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$40,581.34

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024460 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$49,495.45

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$39,596.36

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024265 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$47,301.22

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$37,840.98

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024350 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$46,069.99

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$36,855.99

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024471 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$46,069.99

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$36,855.99

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024326 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$45,544.52

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$36,435.62

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024069 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$43,765.83

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$35,012.66

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024221 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$43,260.15

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$34,608.12

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899023442 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$43,174.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$34,539.52

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024341 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$42,644.53

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$34,115.62

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024359 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$42,116.86

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$33,693.49

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024013 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$40,808.68

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$32,646.94

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899023371 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$35,058.39

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$28,046.71

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024085 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$32,101.24

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$25,680.99

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024090 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$31,345.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$25,076.64

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024149 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$31,227.07

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$24,981.66

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899025111 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$27,205.79

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$21,764.63

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899025116 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$21,291.48

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$17,033.18

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024366 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$20,858.36

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$16,686.69

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899025101 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$19,517.19

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$15,613.75

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024102 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$14,194.32

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$11,355.46

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024065 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$13,602.89

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$10,882.31

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024060 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$13,011.46

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$10,409.17

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899023420 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$12,206.33

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,765.06

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024022 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$11,828.60

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,462.88

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022842 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$11,220.07

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,976.06

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024080 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$10,645.74

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,516.59

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899023965 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$10,645.74

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,516.59

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024009 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$10,645.74

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,516.59

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022136 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$10,444.65

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,355.72

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024040 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$10,054.31

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,043.45

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022917 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$9,809.30

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,847.44

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024047 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$9,462.88

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,570.30

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022857 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$9,103.92

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,283.14

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024035 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$8,871.45

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,097.16

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899023969 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$8,871.45

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,097.16

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024018 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$8,871.45

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,097.16

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022106 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$8,871.45

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,097.16

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022909 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$8,751.22

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,000.98

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024073 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$8,280.02

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,624.02

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024097 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$8,280.02

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,624.02

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899023963 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$8,280.02

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,624.02

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022822 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$7,975.81

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,380.65

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022829 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$7,975.81

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,380.65

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024054 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$7,688.59

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,150.87

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899025090 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$7,097.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,677.73

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022875 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$6,565.04

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,252.03

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022883 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$6,565.04

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,252.03

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022869 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$6,565.04

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,252.03

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022837 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$6,565.04

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,252.03

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022820 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$6,212.35

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,969.88

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022128 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$5,859.66

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,687.73

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022832 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$5,859.66

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,687.73

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022845 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$5,789.62

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,631.70

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022889 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$5,514.53

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,411.62

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024616 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$5,479.33

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,383.46

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022847 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$5,436.93

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,349.54

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022896 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$5,154.27

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,123.42

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022930 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$5,154.27

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,123.42

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022828 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$5,154.27

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,123.42

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899023172 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$5,132.53

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,106.02

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022840 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$5,084.24

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,067.39

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022374 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$5,063.18

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,050.54

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022928 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$4,801.58

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,841.26

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022949 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$4,801.58

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,841.26

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022903 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$4,801.58

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,841.26

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022784 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$4,785.74

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,828.59

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024622 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$4,577.67

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,662.14

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022943 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$4,448.89

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,559.11

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022920 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$4,448.89

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,559.11

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022843 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$4,448.89

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,559.11

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899024610 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$4,438.95

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,551.16

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022902 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$4,378.86

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,503.09

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022810 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$4,161.51

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,329.21

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022834 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$4,096.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,276.96

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022925 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$4,096.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,276.96

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022913 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$4,096.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,276.96

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022353 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$4,022.73

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,218.18

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022924 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$3,883.58

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,106.86

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022809 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$3,675.94

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,940.75

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022825 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$2,968.09

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,374.47

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899025108 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$1,774.29

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,419.43

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899023153 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$1,664.61

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,331.69

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022803 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$1,595.25

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,276.20

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022801 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$1,525.89

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,220.71

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022787 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$1,387.17

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,109.74

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022367 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$1,387.14

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,109.71

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022384 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$1,248.45

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$998.76

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022807 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$1,248.45

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$998.76

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022783 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$1,248.45

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$998.76

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022792 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$1,179.10

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$943.28

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022796 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$1,109.74

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$887.79

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022789 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$1,040.38

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$832.30

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022786 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$1,040.38

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$832.30

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899020710 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$1,040.38

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$832.30

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022401 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$1,040.38

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$832.30

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022812 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$971.02

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$776.82

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022360 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$971.02

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$776.82

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899023166 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$971.02

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$776.82

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022379 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$971.02

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$776.82

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022799 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$901.66

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$721.33

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022393 | Service Provider: Encore Technology Group LLC (143037152)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-04

Status:

Funded

Cost:

$693.59

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$554.87

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

80%

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.