BEN:
126823

Type:
DISTRICT


ALAMANCE-BURLINGTON SCHOOL DISTRICT
1712 VAUGHN RD
BURLINGTON, NC 27217


FRN: 1999071579 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$258,377.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$206,702.21
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999026929 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$18,590.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,872.19
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027067 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$17,822.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,257.71
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999020315 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$13,384.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,707.98
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027611 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$11,881.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,505.02
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027531 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$11,432.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,146.34
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027458 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$10,872.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,697.99
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027444 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$8,182.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,545.91
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027522 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$7,173.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,738.88
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027549 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$6,613.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,290.53
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027569 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$6,613.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,290.53
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027562 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$6,388.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,111.19
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027603 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$6,388.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,111.19
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027555 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$6,388.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,111.19
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027203 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$6,276.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,021.52
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027467 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$6,164.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,931.85
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027492 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$6,052.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,842.18
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027427 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$5,940.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,752.51
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027607 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$5,828.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,662.84
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027764 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$5,490.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,392.56
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027779 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$5,424.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,339.63
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027758 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$5,292.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,233.79
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027538 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$5,156.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,124.82
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027772 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$5,073.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,058.85
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027761 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$4,829.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,863.34
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027740 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$4,498.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,598.72
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027451 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$4,371.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,497.13
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027783 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$4,366.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,492.88
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027576 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$3,698.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,959.11
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027581 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$3,586.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,869.44
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027749 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$3,043.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,434.43
Contract Exp Date:
2019-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027111 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,256.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,004.90
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027132 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,256.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,004.90
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027053 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,133.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$906.86
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026976 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$793.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$635.07
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027019 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$253.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$203.08
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027120 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$122.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$98.04
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.