BEN:
127093

Type:
DISTRICT


MCDOWELL COUNTY SCHOOL DIST
334 S MAIN
MARION, NC 28752


FRN: 1999036611 | Service Provider: Broadplex, LLC (143029157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$214,140.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$171,312.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999074520 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$44,038.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,231.02
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
52%


FRN: 1999074653 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$24,297.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,437.81
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074639 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$23,537.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,830.38
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074547 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$13,373.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,698.66
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999074182 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$13,363.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,690.72
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
87%


FRN: 1999074565 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$6,074.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,859.46
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074596 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$2,277.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,822.29
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074620 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$2,277.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,822.29
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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