BEN:
126949

Type:
DISTRICT


KANNAPOLIS CITY SCHOOL DIST
100 DENVER ST
KANNAPOLIS, NC 28083


FRN: 1999005583 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$117,084.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$105,375.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999053685 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Cancelled
Cost:
$39,589.10
Service Start Date:
2019-07-01
Form 486:
--
Req:
$42,457.60
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999052303 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$36,545.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,063.97
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052297 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$20,952.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,810.01
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053698 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Cancelled
Cost:
$10,138.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,617.61
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999052284 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$3,466.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,946.78
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999065719 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$3,101.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,636.19
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052270 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$1,987.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,689.49
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066047 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$912.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$775.35
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066202 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$729.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$620.28
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066097 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$729.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$620.28
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066011 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$729.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$620.28
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999065855 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Cancelled
Cost:
$663.26
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,617.61
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999066133 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Cancelled
Cost:
$364.87
Service Start Date:
2019-07-01
Form 486:
--
Req:
$310.14
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999065904 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$182.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$155.07
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999065939 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Cancelled
Cost:
$23.49
Service Start Date:
2019-07-01
Form 486:
--
Req:
$305.14
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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!
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