BEN:
127065

Type:
DISTRICT


BURKE COUNTY PUBLIC SCHOOLS
510 COLLEGE STREET
MORGANTON, NC 28655


FRN: 1899004241 | Service Provider: Broadplex, LLC (143029157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$367,079.52
Service Start Date:
2018-07-01
Form 486:
--
Req:
$293,663.62
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899004367 | Service Provider: Broadplex, LLC (143029157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$367,079.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$293,663.62
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
79%


FRN: 1899062327 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$354,901.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$283,921.28
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062526 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$228,083.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$182,466.60
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
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.