BEN:
126828

Type:
DISTRICT


ORANGE COUNTY SCHOOL DISTRICT
200 E KING ST
HILLSBOROUGH, NC 27278


FRN: 1999021452 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$113,236.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$67,941.72
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
92%


FRN: 1999049121 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$33,839.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,303.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049119 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$30,094.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,056.65
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049110 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$23,961.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,377.07
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048925 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$17,922.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,753.67
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049118 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$13,838.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,303.27
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049107 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$12,386.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,432.02
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049116 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$8,868.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,320.99
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049125 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$8,248.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,949.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049115 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$2,681.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,609.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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!

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