BEN:
127005

Type:
DISTRICT


NEW HANOVER COUNTY BOARD OF ED
6410 CAROLINA BEACH RD
WILMINGTON, NC 28412


FRN: 1999000454 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$430,140.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$387,126.00
Contract Exp Date:
2023-03-14
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
86%


FRN: 1999017551 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$106,406.69
Service Start Date:
2019-07-01
Form 486:
--
Req:
$90,445.69
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999017609 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$103,037.47
Service Start Date:
2019-07-01
Form 486:
--
Req:
$87,581.85
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999020246 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$88,038.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$74,832.57
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014611 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$68,209.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,977.72
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999020262 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$66,787.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,769.54
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014184 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$41,974.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,678.60
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014623 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$36,727.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,218.77
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014666 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$26,890.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,856.60
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999020151 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$24,703.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,997.72
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999013966 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$24,703.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$20,997.72
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999014225 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$24,266.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,626.69
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014676 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$20,331.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,281.82
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014807 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$19,019.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,166.86
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014684 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$19,019.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,166.86
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014644 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$17,708.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,051.91
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014631 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$17,707.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,051.72
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014278 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$17,052.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,494.24
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014707 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$16,396.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,936.95
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014575 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$15,740.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,379.48
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999013600 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$15,740.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,379.43
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014585 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$15,740.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,379.43
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014256 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$14,428.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,264.51
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014563 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$14,428.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,264.39
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014659 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$12,460.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,591.84
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999014240 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$10,493.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,919.59
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014817 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$9,837.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,362.17
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014534 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$9,181.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,804.69
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014794 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$8,526.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,247.21
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014602 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$6,558.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,574.78
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014828 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$6,558.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,574.71
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014592 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$5,246.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,459.82
Contract Exp Date:
2020-12-31
Invoice:
SPI
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.