BEN:
126960

Type:
DISTRICT


ROWAN-SALISBURY SCHOOL DIST
314 N ELLIS ST
SALISBURY, NC 28144


FRN: 1999063124 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$227,548.56
Service Start Date:
2020-03-01
Form 486:
Yes
Cmtd:
$182,038.85
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063177 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$223,089.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$178,471.20
Contract Exp Date:
2019-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
93%


FRN: 1999015962 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$210,016.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$168,012.84
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015957 | Service Provider: Southeastern Technology Group, I... (143025812)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$157,364.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$125,891.36
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
80%


FRN: 1999078387 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$113,767.44
Service Start Date:
2020-01-01
Form 486:
Yes
Cmtd:
$91,013.95
Contract Exp Date:
2020-02-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-16
Disbursed:
59%


FRN: 1999048552 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$44,240.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,392.18
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015964 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$19,922.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,938.05
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999048539 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$8,219.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,575.97
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048561 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$7,395.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,916.67
Contract Exp Date:
2020-12-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
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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