BEN:
127052

Type:
DISTRICT


ASHE COUNTY SCHOOL DISTRICT
320 SOUTH ST
JEFFERSON, NC 28640


FRN: 1999027045 | Service Provider: Skyline Telephone Membership Cor... (143001500)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,080.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999027066 | Service Provider: SkyBest Communications, Inc. (143025407)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$52,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,240.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999050967 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$8,288.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,630.53
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999060205 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,463.27
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,570.62
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050980 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$3,799.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,039.79
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064072 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$3,701.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,961.54
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063747 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$3,258.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,606.98
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999060250 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$1,633.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,306.89
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051028 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,618.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,294.50
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.
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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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