BEN:
127028

Type:
DISTRICT


ONSLOW COUNTY SCHOOL DISTRICT
200 BROADHURST RD
JACKSONVILLE, NC 28540


FRN: 1999014947 | Service Provider: Broadplex, LLC (143029157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$512,460.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$409,968.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999036157 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$108,953.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$87,162.67
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036199 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$70,292.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,234.32
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036118 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$67,978.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,383.01
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036190 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$60,213.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,171.02
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036148 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$54,890.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,912.11
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036173 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$50,878.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,702.58
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038005 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$47,679.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,143.50
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036130 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$45,508.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,406.84
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037889 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$44,954.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,963.88
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036179 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$42,453.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,962.40
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037994 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$37,462.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,969.90
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037949 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$34,737.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,790.27
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037923 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$31,494.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,195.89
Contract Exp Date:
2020-12-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999037954 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$26,564.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,251.38
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037963 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$24,162.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,330.31
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037983 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$12,081.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,665.15
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
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.