BEN:
127005

Type:
DISTRICT


NEW HANOVER COUNTY BOARD OF ED
6410 CAROLINA BEACH RD
WILMINGTON, NC 28412


FRN: 1899008685 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$384,595.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$307,676.16
Contract Exp Date:
2023-03-14
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
91%


FRN: 1899022343 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$104,983.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$83,986.48
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
92%


FRN: 1899015649 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$23,531.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,825.50
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015855 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$23,312.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,650.02
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.