BEN:
126877

Type:
DISTRICT


WAKE COUNTY, NORTH CAROLINA PUBLIC SCHOOL SYSTEM
5625 DILLARD DR
CARY, NC 27518


FRN: 1999073219 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$1,326,984.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$796,190.40
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
94%


FRN: 1999014640 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$397,227.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$238,336.45
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999013745 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$326,035.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$195,621.20
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014922 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$302,749.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$181,649.63
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999013741 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$278,249.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$166,949.65
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014732 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$266,790.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$160,074.32
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015005 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$253,456.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$152,073.80
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999013736 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$253,078.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$151,847.14
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015054 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$250,861.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$150,517.07
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015087 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$235,779.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$141,467.84
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014678 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$181,886.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$109,131.77
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015051 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$165,915.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$99,549.56
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015100 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$165,915.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$99,549.56
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014647 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$162,741.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$97,645.16
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014668 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$157,564.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$94,538.79
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014891 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$155,825.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$93,495.26
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014643 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$146,059.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$87,635.67
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015084 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$145,150.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$87,090.15
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014619 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$143,134.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$85,880.46
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015075 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$141,808.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$85,085.38
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014920 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$140,690.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$84,414.31
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015057 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$138,644.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$83,186.87
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015103 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$109,654.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,792.95
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999013644 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$109,135.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,481.53
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014885 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$107,158.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,295.06
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999013654 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$104,177.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$62,506.39
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014674 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$99,638.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,783.05
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015098 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$99,131.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,478.62
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015079 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$97,156.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,293.89
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014654 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$97,082.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,249.36
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014652 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$92,909.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,745.83
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015082 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$80,144.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,086.60
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014630 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$77,145.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,287.36
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014622 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$75,643.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,386.39
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014893 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$74,313.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,588.24
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015049 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$72,795.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,677.30
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999013751 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$63,322.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,993.72
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015096 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$50,665.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,399.45
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015091 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$45,663.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,398.25
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
60%
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.