BEN:
126994

Type:
DISTRICT


ROBESON COUNTY PUBLIC SCHOOLS
P.O. DRAWER 2909
LUMBERTON, NC 28359


FRN: 1999005600 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$310,043.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$279,038.88
Contract Exp Date:
2020-02-28
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999053545 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$303,580.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$273,222.36
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
97%


FRN: 1999053192 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$152,001.60
Service Start Date:
2020-03-01
Form 486:
Yes
Cmtd:
$136,801.44
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
97%


FRN: 1999032667 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$120,002.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$102,002.18
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
79%


FRN: 1999032720 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$105,257.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$89,468.47
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
78%


FRN: 1999031220 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$97,888.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$83,204.89
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999031215 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$93,904.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$79,818.65
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
78%


FRN: 1999032712 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$91,279.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$77,587.80
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
76%


FRN: 1999032703 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$80,035.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$68,030.08
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
80%


FRN: 1999031207 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$72,391.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$61,532.37
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
84%


FRN: 1999032706 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$69,576.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,139.98
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
82%


FRN: 1999032645 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$63,330.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,830.80
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 1999032709 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$63,187.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,709.08
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
79%


FRN: 1999031226 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$61,478.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,257.13
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 1999032695 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$59,308.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,412.50
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
87%


FRN: 1999031221 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$58,893.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,059.84
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
84%


FRN: 1999032669 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$53,824.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,751.24
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
83%


FRN: 1999032691 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$53,637.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,591.83
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
78%


FRN: 1999031197 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$52,423.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,559.83
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
76%


FRN: 1999031219 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$45,051.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,293.77
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
79%


FRN: 1999032507 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$42,822.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,399.01
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
84%


FRN: 1999032650 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$42,151.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,828.79
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999031227 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$40,731.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,621.72
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999031200 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$31,502.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,777.08
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
80%


FRN: 1999032526 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$30,179.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,652.45
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
83%


FRN: 1999032721 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$30,134.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,614.20
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999031217 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$28,927.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,588.72
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
76%


FRN: 1999032718 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Cancelled
Cost:
$26,569.43
Service Start Date:
2019-07-01
Form 486:
--
Req:
$22,584.02
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999032448 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$25,627.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,783.27
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1999031222 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$20,005.69
Service Start Date:
2019-07-01
Form 486:
--
Req:
$20,543.98
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999032699 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$19,848.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,871.63
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999032506 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$19,482.95
Service Start Date:
2019-07-01
Form 486:
--
Req:
$16,560.51
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999032503 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$15,262.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,973.32
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1999031216 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$11,978.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,181.78
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 1999032690 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$11,195.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,516.50
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999031104 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$8,908.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,572.09
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999032716 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$8,838.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,512.82
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999032708 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$7,380.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,273.00
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032685 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$3,394.16
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,885.04
Contract Exp Date:
2020-12-31
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!
Make sure all your eligible bills have been submitted through USAC.