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Applicants-> CUMBERLAND COUNTY SCHOOL DIST-> Funding Year 2019 Review

BEN:

126975

Type:

DISTRICT

CUMBERLAND COUNTY SCHOOL DIST
2465 GILLESPIE STREET
FAYETTEVILLE, NC 28306

FRN: 1999001536 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$1,363,545.24

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,227,190.72

Contract Exp Date:

2021-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2021-02-25

Disbursed:

100%

FRN: 1999056815 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$271,738.24

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$230,977.50

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058473 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$157,273.95

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$133,682.86

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058636 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$124,421.90

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$105,758.62

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058746 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$120,853.08

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$102,725.12

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058599 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$117,573.79

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$99,937.72

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058405 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$113,318.40

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$96,320.64

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058452 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$107,531.95

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$91,402.16

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058667 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$106,766.42

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$90,751.46

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058385 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$103,947.77

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$88,355.60

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058565 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$103,353.33

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$87,850.33

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058763 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$101,635.82

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$86,390.45

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058482 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$101,409.89

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$86,198.41

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058701 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$97,274.32

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$82,683.17

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056898 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$95,939.30

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$81,548.41

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056882 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$91,045.60

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$77,388.76

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058394 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$86,485.32

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$73,512.52

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058624 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$85,241.60

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$72,455.36

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058907 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$83,464.87

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$70,945.14

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999060029 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$83,377.61

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$70,870.97

Contract Exp Date:

2021-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

99%

FRN: 1999058686 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$82,716.89

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$70,309.36

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056819 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$76,364.51

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$64,909.83

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058211 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$76,287.74

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$64,844.58

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058683 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$75,087.89

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$63,824.71

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058782 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$73,398.90

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$62,389.07

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058523 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$72,517.11

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$61,639.54

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058690 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$69,852.01

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$59,374.21

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058243 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$68,783.77

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$58,466.20

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058742 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$68,367.01

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$58,111.96

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058372 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$67,912.95

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$57,726.01

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056873 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$63,600.53

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$54,060.45

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058380 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$63,475.50

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$53,954.18

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058550 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$62,242.76

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$52,906.35

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058560 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$59,906.68

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$50,920.68

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058457 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$59,463.59

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$50,544.05

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058823 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$59,375.73

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$50,469.37

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058281 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$57,570.60

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$48,935.01

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056890 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$56,885.04

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$48,352.28

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058827 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$56,107.54

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$47,691.41

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058221 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$56,006.64

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$47,605.64

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058695 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$55,578.90

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$47,242.07

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058360 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$55,223.56

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$46,940.03

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058528 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$54,536.99

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$46,356.44

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058296 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$54,327.42

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$46,178.31

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058811 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$53,227.47

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$45,243.35

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058618 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$51,702.99

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$43,947.54

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058461 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$50,470.24

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$42,899.70

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058749 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$49,965.74

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$42,470.88

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056853 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$46,026.21

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$39,122.28

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056844 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$45,673.06

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$38,822.10

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058546 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$45,111.52

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$38,344.79

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058671 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$42,012.11

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$35,710.29

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058555 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$41,123.74

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$34,955.18

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058820 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$40,759.43

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$34,645.52

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058365 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$40,693.81

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$34,589.74

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058224 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$40,599.49

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$34,509.57

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058570 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$40,272.66

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$34,231.76

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058268 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$39,019.04

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$33,166.18

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058616 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$38,254.64

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$32,516.44

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058446 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$38,180.06

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$32,453.05

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058604 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$37,976.07

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$32,279.66

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058830 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$36,578.81

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$31,091.99

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058376 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$34,534.46

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$29,354.29

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056836 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$30,557.65

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$25,974.00

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058767 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$29,489.41

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$25,066.00

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058602 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$29,176.75

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$24,800.24

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058709 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$28,835.57

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$24,510.23

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058751 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$28,348.79

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$24,096.47

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058630 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$27,274.31

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$23,183.16

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058253 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$25,742.92

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$21,881.48

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058815 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$24,411.46

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$20,749.74

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058468 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$24,411.46

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$20,749.74

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058288 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$23,956.22

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$20,362.79

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058489 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$22,152.10

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$18,829.29

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058409 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$21,313.11

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$18,116.14

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058543 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$21,313.11

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$18,116.14

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058772 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$20,886.26

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$17,753.32

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

FRN: 1999058258 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$20,230.65

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$17,196.05

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058398 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$20,201.83

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$17,171.56

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058837 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$19,966.32

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$16,971.37

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058754 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$16,639.83

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$14,143.86

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056861 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$16,396.93

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$13,937.39

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058675 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$15,927.00

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$13,537.95

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058485 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$12,842.33

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$10,915.98

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058679 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$11,591.21

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$9,852.53

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056831 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$9,692.46

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$8,238.59

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058466 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$3,289.70

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$2,796.25

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056654 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$2,905.38

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$2,469.57

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056001 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$2,598.19

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$2,208.46

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056452 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$2,134.68

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,814.48

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056632 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$2,111.17

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,794.49

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056188 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$2,079.76

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,767.80

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056571 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,943.18

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,651.70

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056520 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,883.07

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,600.61

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056055 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,621.02

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,377.87

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999055871 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,585.72

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,347.86

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056547 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,585.08

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,347.32

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056278 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,543.08

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,311.62

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999055861 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,500.94

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,275.80

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056524 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,462.81

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,243.39

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056271 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,446.07

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,229.16

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056658 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,403.43

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,192.92

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999055836 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,382.54

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,175.16

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999055950 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,380.87

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,173.74

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056071 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,380.87

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,173.74

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056047 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,346.03

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,144.13

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056151 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,327.69

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,128.54

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056620 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,320.83

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,122.71

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056080 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,320.83

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,122.71

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056291 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,271.13

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,080.46

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056559 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,223.98

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,040.38

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056532 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,200.75

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,020.64

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056577 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,195.56

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,016.23

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056436 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,140.72

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$969.61

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999055816 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,080.68

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$918.58

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999055846 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,080.68

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$918.58

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056052 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,080.68

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$918.58

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056165 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,075.49

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$914.17

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056183 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,075.49

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$914.17

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

FRN: 1999056449 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,055.26

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$896.97

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999055973 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,020.64

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$867.54

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056300 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,020.64

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$867.54

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056416 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,020.64

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$867.54

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999055920 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,020.64

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$867.54

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056401 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,020.64

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$867.54

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056662 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$1,020.64

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$867.54

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056059 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$987.70

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$839.55

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999055833 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$960.60

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$816.51

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056065 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$960.60

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$816.51

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056307 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$900.57

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$765.48

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999055856 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$900.57

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$765.48

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999058611 | Service Provider: immixGroup Inc (143047906)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-09-01

Status:

Funded

Cost:

$890.50

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$756.93

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056540 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$875.14

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$743.87

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056427 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$840.53

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$714.45

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056633 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$840.53

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$714.45

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056623 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$840.53

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$714.45

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056175 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$784.82

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$667.10

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056091 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$780.49

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$663.42

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056286 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$775.73

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$659.37

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056649 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$741.50

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$630.28

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056329 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$720.45

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$612.38

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056201 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$644.77

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$548.05

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056324 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$639.52

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$543.59

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056194 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$638.85

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$543.02

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056603 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$600.38

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$510.32

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056457 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$600.38

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$510.32

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056639 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$600.38

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$510.32

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056412 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$584.95

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$497.21

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056207 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$537.49

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$456.87

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056007 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$519.44

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$441.52

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056445 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$510.49

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$433.92

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056466 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$480.30

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$408.26

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999055933 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$480.30

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$408.26

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999055929 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$478.93

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$407.09

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999055866 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$472.32

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$401.47

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056556 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$432.01

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$367.21

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056161 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$420.26

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$357.22

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999055982 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$412.44

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$350.57

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056075 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$337.39

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$286.78

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056642 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$297.10

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$252.54

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999055851 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$288.45

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$245.18

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999055963 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$264.23

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$224.60

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056313 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$259.72

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$220.76

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056083 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$218.95

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$186.11

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056178 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$199.68

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$169.73

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056608 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$189.01

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$160.66

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056665 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$155.09

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$131.83

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056339 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$120.41

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$102.35

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056628 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$81.34

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$69.14

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

FRN: 1999055943 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$60.04

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$51.03

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999055823 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$12.08

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$10.27

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1999056513 | Service Provider: Communications Supply Corporation (143020258)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-08-29

Status:

Funded

Cost:

$11.58

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$9.84

Contract Exp Date:

2020-09-30

Invoice:

BEAR

Discount:

85%

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.