BEN:
126835

Type:
DISTRICT


DAVIDSON COUNTY SCHOOL DIST
250 COUNTY SCHOOL ROAD
LEXINGTON, NC 27292


FRN: 1999022915 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$242,616.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$169,831.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999045018 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$42,988.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,091.75
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044940 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$30,957.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,669.90
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044833 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$19,019.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,313.89
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045007 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$16,995.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,896.67
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044874 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$15,084.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,559.29
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044720 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$11,805.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,263.79
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044753 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$11,274.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,891.84
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
58%


FRN: 1999044923 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$11,149.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,804.69
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044691 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$11,082.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,757.62
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044677 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$10,614.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,430.05
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044968 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$8,326.52
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,828.56
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999044652 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$7,596.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,317.26
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044732 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$7,157.39
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,010.17
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999045023 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$7,157.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,010.17
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044917 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$7,157.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,010.17
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044993 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$7,157.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,010.17
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045030 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$7,157.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,010.17
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044956 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$6,913.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,839.74
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044609 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$4,818.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,372.75
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047018 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Cancelled
Cost:
$4,715.48
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,300.84
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999044558 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$3,876.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,713.20
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044842 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$3,821.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,674.76
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044927 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$3,821.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,674.76
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044864 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$3,821.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,674.76
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044854 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$3,821.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,674.76
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044701 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$3,456.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,419.87
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045036 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$3,456.96
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,419.87
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999044819 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$3,456.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,419.87
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044984 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$3,456.96
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,419.87
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999044598 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$2,359.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,651.92
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044569 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$1,621.59
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,135.11
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999044524 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,613.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,129.12
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044399 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,609.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,126.50
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044589 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,579.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,105.90
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044456 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$1,542.41
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,079.69
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999044418 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,542.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,079.69
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044529 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,542.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,079.69
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044615 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,537.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,075.94
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044427 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,282.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$897.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044519 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,146.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$802.55
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044553 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,146.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$802.55
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044507 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,146.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$802.55
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044497 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,146.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$802.55
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044445 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$992.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$694.70
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044563 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$986.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$690.21
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044543 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$964.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$675.23
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044478 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$908.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$636.28
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044438 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$908.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$636.28
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044576 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$903.62
Service Start Date:
2019-07-01
Form 486:
--
Req:
$632.53
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999044469 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$769.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$538.91
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044488 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$572.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$400.64
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044627 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$554.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$387.98
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044637 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$554.26
Service Start Date:
2019-07-01
Form 486:
--
Req:
$387.98
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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!

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