BEN:
127052

Type:
DISTRICT


ASHE COUNTY SCHOOL DISTRICT
320 SOUTH ST
JEFFERSON, NC 28640


FRN: 1899022884 | Service Provider: Skyline Telephone Membership Cor... (143001500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,080.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899022894 | Service Provider: SkyBest Communications, Inc. (143025407)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$52,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,240.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899069408 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$47,425.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,940.11
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
81%


FRN: 1899066662 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$31,045.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,836.16
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050799 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$12,724.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,179.48
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050473 | Service Provider: SkyBest Communications, Inc. (143025407)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Denied
Cost:
$11,035.46
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,931.91
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899050950 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$10,120.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,096.42
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050848 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$10,120.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,096.42
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899069798 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$4,912.88
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,930.30
Contract Exp Date:
2020-03-17
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899050545 | Service Provider: SkyBest Communications, Inc. (143025407)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$480.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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