BEN:
127046

Type:
DISTRICT


HICKORY CITY SCHOOL DISTRICT
432 4TH AVE SW
HICKORY, NC 28602


FRN: 1999000003 | Service Provider: Broadplex, LLC (143029157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$246,180.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$196,944.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999064656 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$70,556.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,444.90
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064447 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$63,030.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,424.18
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999034117 | Service Provider: The Teneo Group (143050632)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$58,709.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,967.23
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064610 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$50,312.31
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,249.85
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064518 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$46,157.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,926.26
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064489 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$21,643.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,314.61
Contract Exp Date:
2020-12-31
Invoice:
SPI
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.