BEN:
126858

Type:
DISTRICT


HARNETT COUNTY SCHOOL DISTRICT
1008 SOUTH 11TH STREET
PO Box 1029
LILLINGTON, NC 27546


FRN: 1999000756 | Service Provider: Broadplex, LLC (143029157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$470,100.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$376,080.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
97%


FRN: 1999052793 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$110,615.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$88,492.76
Contract Exp Date:
2020-03-22
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053703 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$97,873.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$78,298.41
Contract Exp Date:
2020-03-22
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052682 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$85,268.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$68,214.62
Contract Exp Date:
2020-03-22
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052830 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$82,316.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,853.03
Contract Exp Date:
2020-03-22
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053057 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$80,712.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,570.28
Contract Exp Date:
2020-03-22
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052806 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$67,125.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,700.67
Contract Exp Date:
2020-03-22
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052605 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$59,450.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,560.34
Contract Exp Date:
2020-03-22
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053018 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$54,686.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,749.46
Contract Exp Date:
2020-03-22
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052929 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$49,149.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,319.36
Contract Exp Date:
2020-03-22
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999060550 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$42,110.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,688.48
Contract Exp Date:
2020-03-25
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052841 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Cancelled
Cost:
$41,963.29
Service Start Date:
2019-07-01
Form 486:
--
Req:
$33,570.63
Contract Exp Date:
2020-03-22
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999052989 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$5,284.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,227.70
Contract Exp Date:
2020-03-22
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052953 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$2,591.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,073.06
Contract Exp Date:
2020-03-22
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053081 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Cancelled
Cost:
$1,162.65
Service Start Date:
2019-07-01
Form 486:
--
Req:
$930.12
Contract Exp Date:
2020-03-22
Invoice:
--
Discount:
80%
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.