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Applicants-> ROBESON COUNTY PUBLIC SCHOOLS-> Funding Year 2018 Review

BEN:

126994

Type:

DISTRICT

ROBESON COUNTY PUBLIC SCHOOLS
P.O. DRAWER 2909
LUMBERTON, NC 28359

FRN: 1899000025 | Service Provider: Time Warner Cable Business LLC (143048275)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$503,584.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$453,226.32

Contract Exp Date:

2020-02-28

Invoice:

SPI

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

99%

FRN: 1899000027 | Service Provider: True IP Solutions LLC (143036708)

Cat1:

VOICE SERVICES

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$220,500.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$22,050.00

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

10%

Last Date to Invoice:

2019-10-28

Disbursed:

56%

FRN: 1899037811 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$82,881.50

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$70,449.28

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899048657 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$64,228.74

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$54,594.43

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

99%

FRN: 1899037822 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$59,169.15

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$50,293.78

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899000049 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)

Cat1:

VOICE SERVICES

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$45,150.84

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,515.08

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899037807 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$36,395.70

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$30,936.35

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037820 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$34,741.35

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$29,530.15

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899000031 | Service Provider: LREMC Technologies, L.L.C. (143037541)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$32,100.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$28,890.00

Contract Exp Date:

2020-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899037844 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$31,432.65

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$26,717.75

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037812 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$31,432.65

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$26,717.75

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037815 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$29,778.30

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$25,311.56

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037816 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$29,226.85

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$24,842.82

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037817 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$28,123.95

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$23,905.36

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899048615 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$27,572.50

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$23,436.63

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037808 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$27,021.05

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$22,967.89

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037810 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$27,021.05

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$22,967.89

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037818 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$26,469.60

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$22,499.16

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037529 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$25,918.15

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$22,030.43

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037802 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$25,366.70

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$21,561.70

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037819 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$24,263.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$20,624.23

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037537 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$23,712.35

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$20,155.50

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037827 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$22,609.45

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$19,218.03

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037831 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$22,058.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$18,749.30

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037834 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$21,506.55

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$18,280.57

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037526 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$21,506.55

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$18,280.57

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037823 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$19,852.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$16,874.37

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037809 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$19,300.75

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$16,405.64

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037847 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$18,197.85

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$15,468.17

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037843 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$18,197.85

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$15,468.17

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037830 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$16,543.50

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$14,061.98

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037849 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$15,992.05

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$13,593.24

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037850 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$15,440.60

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$13,124.51

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037851 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$15,440.60

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$13,124.51

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037833 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$14,889.15

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$12,655.78

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037852 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$14,889.15

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$12,655.78

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037814 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$14,889.15

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$12,655.78

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037813 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$14,337.70

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$12,187.05

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037825 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$12,847.35

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$10,920.25

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899049587 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$12,131.90

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$10,312.12

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037806 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$11,580.45

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,843.38

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037804 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$11,580.45

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,843.38

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899037853 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$8,823.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,499.72

Contract Exp Date:

2020-03-17

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

This page contains status alerts for E-Rate Funding Requests.
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[ ] is an alert! Attention is needed.
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