BEN:
127111

Type:
DISTRICT


CHEROKEE COUNTY SCHOOL DIST
911 ANDREWS ROAD
MURPHY, NC 28906


FRN: 1899048683 | Service Provider: Frontier Communications of the C... (143004771)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$48,989.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,898.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
76%


FRN: 1899048682 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$24,111.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,411.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
60%


FRN: 1899064870 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Cancelled
Cost:
$11,961.75
Service Start Date:
2018-07-01
Form 486:
--
Req:
$10,167.49
Contract Exp Date:
2020-03-17
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899064877 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$11,223.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,540.19
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899064861 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Cancelled
Cost:
$10,247.95
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,710.76
Contract Exp Date:
2020-03-17
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899064860 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Cancelled
Cost:
$10,040.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,534.77
Contract Exp Date:
2020-03-17
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899064873 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$7,580.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,443.77
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899064864 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$7,109.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,042.99
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899064859 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$6,661.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,662.10
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899064885 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$6,478.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,506.30
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899064868 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$6,125.37
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,206.56
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899060948 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$5,051.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,293.78
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
95%


FRN: 1899060959 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,411.94
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,050.15
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
89%


FRN: 1899064881 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$1,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,394.00
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899064867 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$1,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,394.00
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899064887 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$1,002.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$852.08
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899064891 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$551.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$468.73
Contract Exp Date:
2020-03-17
Invoice:
BEAR
Discount:
85%
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.