BEN:
126990

Type:
DISTRICT


DUPLIN COUNTY SCHOOL DISTRICT
315 N MAIN STREET
KENANSVILLE, NC 28349


FRN: 1899019644 | Service Provider: CenturyLink Carolina Telephone a... (143001484)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$218,922.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$197,029.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899034096 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$96,194.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$81,765.33
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034079 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$53,851.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,774.05
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034088 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$53,758.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,694.56
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033259 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$46,298.26
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,353.52
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034115 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$33,802.81
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,732.39
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
82%


FRN: 1899034109 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$31,837.19
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,061.61
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
85%


FRN: 1899034137 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$22,073.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,762.22
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
75%


FRN: 1899034126 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,400.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,540.14
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
72%




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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!

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