BEN:
126990

Type:
DISTRICT


DUPLIN COUNTY SCHOOL DISTRICT
315 N MAIN STREET
KENANSVILLE, NC 28349


FRN: 1999011465 | Service Provider: CenturyLink Carolina Telephone a... (143001484)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$218,922.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$197,029.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051048 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$109,970.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$93,474.69
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051062 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$100,654.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$85,556.48
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051089 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$77,092.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,528.93
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050995 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$46,730.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,720.88
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050865 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$46,730.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,720.88
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050890 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$41,252.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,064.62
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051010 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$39,426.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,512.53
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051074 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$37,821.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,148.13
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050954 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$32,182.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,355.47
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051029 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$19,713.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,756.26
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050968 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$19,713.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,756.26
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051109 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$13,012.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,060.86
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050934 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$8,517.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,239.72
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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