BEN:
126867

Type:
DISTRICT


JOHNSTON COUNTY SCHOOL DIST
PO Box 1336; 2320 US 70 E
SMITHFIELD, NC 27577


FRN: 1999011818 | Service Provider: Broadplex, LLC (143029157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$795,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$556,920.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999060970 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$183,661.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$128,563.09
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045261 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$171,341.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$119,938.71
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045568 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$151,971.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$106,380.19
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045600 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$144,944.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$101,461.07
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046153 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$93,395.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,376.83
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059545 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$86,271.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$60,390.29
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999059571 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$85,250.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,675.24
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045473 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$85,249.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,674.54
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061037 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$79,372.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,560.65
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059659 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$79,372.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,560.65
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046207 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$79,197.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,438.10
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046014 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$78,256.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,779.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046192 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$60,035.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,025.12
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045403 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$53,584.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,509.19
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045338 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$49,855.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,898.89
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046163 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$49,304.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,512.86
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045952 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$45,627.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,939.33
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045964 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$45,627.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,939.33
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046057 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$45,627.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,939.33
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046074 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$45,627.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,939.33
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046065 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$45,627.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,939.33
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045707 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$45,627.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,938.91
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045656 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$42,870.27
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,009.19
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059560 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$30,221.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,155.02
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059567 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$26,735.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,714.77
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050598 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$22,621.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,834.86
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045866 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$21,780.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,246.63
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046003 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$20,196.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,137.56
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046131 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$19,485.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,639.70
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045936 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$14,458.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,120.71
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045989 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$13,025.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,117.65
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048073 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$11,272.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,890.96
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047945 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$11,175.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,822.96
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048008 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$10,090.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,063.01
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061083 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$9,987.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,991.42
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045250 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$8,285.19
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,799.63
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046216 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$6,792.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,754.90
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
82%


FRN: 1999046185 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$6,565.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,595.59
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048108 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$6,383.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,468.56
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047841 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$5,387.67
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,771.37
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049318 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$5,209.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,646.58
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049293 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$5,209.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,646.58
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048024 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$4,797.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,358.15
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049383 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$4,467.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,127.24
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049279 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$4,467.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,127.24
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049265 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$4,467.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,127.24
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049233 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$4,467.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,127.24
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049367 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$4,056.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,839.55
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047991 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,425.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,397.93
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049328 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,394.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,376.26
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045773 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,370.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,359.07
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047975 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,119.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,183.47
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049605 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,032.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,122.94
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049212 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,032.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,122.94
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049247 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,032.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,122.94
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049252 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,032.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,122.94
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049260 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,032.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,122.94
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049205 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,032.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,122.94
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049206 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,032.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,122.94
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049375 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,032.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,122.94
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048126 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,032.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,122.94
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048154 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,032.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,122.94
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048184 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,032.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,122.94
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048047 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,032.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,122.94
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047870 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,032.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,122.94
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048090 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,032.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,122.94
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049394 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$3,032.77
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,122.94
Contract Exp Date:
2021-08-15
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999049308 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$2,528.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,770.24
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048033 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$2,528.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,770.24
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047890 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$2,528.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,770.24
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049224 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$2,295.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,606.59
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049350 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$2,295.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,606.59
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059527 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$919.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$643.38
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045975 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$612.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$428.93
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
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.