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Applicants-> ONSLOW COUNTY SCHOOL DISTRICT-> Funding Year 2018 Review

BEN:

127028

Type:

DISTRICT

ONSLOW COUNTY SCHOOL DISTRICT
200 BROADHURST RD
JACKSONVILLE, NC 28540

FRN: 1899039410 | Service Provider: Broadplex, LLC (143029157)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$503,100.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$301,860.00

Contract Exp Date:

2022-06-30

Invoice:

SPI

Discount:

60%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899060364 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$137,146.39

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$82,287.83

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899060512 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$111,394.70

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$66,836.82

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899060542 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$97,430.88

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$58,458.53

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899060417 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$81,979.87

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$49,187.92

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899060301 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$74,653.58

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$44,792.15

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899060332 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$68,759.64

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$41,255.78

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899060484 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$65,752.36

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$39,451.42

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899060262 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$61,345.61

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$36,807.37

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899057128 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$50,054.34

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$30,032.60

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899057380 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$39,930.99

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$23,958.59

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899057441 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$37,118.95

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$22,271.37

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899057102 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$31,494.86

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$18,896.92

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899057082 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$29,807.64

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$17,884.58

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899057248 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$29,807.64

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$17,884.58

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899057329 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$28,682.82

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$17,209.69

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899057218 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$28,120.41

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$16,872.25

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899057278 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$26,433.19

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$15,859.91

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899056997 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$25,308.37

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$15,185.02

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899057409 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$25,249.38

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$15,149.63

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899057305 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$24,745.96

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$14,847.58

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899057034 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$22,496.33

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$13,497.80

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899057192 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$22,496.33

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$13,497.80

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899057164 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$22,496.33

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$13,497.80

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899057065 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$19,684.29

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$11,810.57

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899057353 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$19,684.29

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$11,810.57

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

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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