BEN:
127107

Type:
DISTRICT


BUNCOMBE CO SCHOOL DISTRICT
175 BINGHAM ROAD
ASHEVILLE, NC 28806


FRN: 1999013392 | Service Provider: Broadplex, LLC (143029157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$534,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$427,680.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999017843 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$124,397.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$99,518.22
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017516 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$94,864.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$75,891.59
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017783 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$80,141.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,113.38
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017715 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$80,097.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,078.28
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017701 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$72,714.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,171.62
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017690 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$57,947.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,358.31
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017757 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$57,947.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,358.31
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017817 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$57,947.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,358.31
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017730 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$50,564.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,451.66
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017790 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$43,181.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,545.00
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017719 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$43,181.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,545.00
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017724 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$43,181.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,545.00
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017822 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$43,181.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,545.00
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017546 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$35,841.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,673.43
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017837 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$35,841.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,673.43
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017736 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$35,841.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,673.43
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017851 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$35,797.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,638.34
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017848 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$35,797.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,638.34
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017713 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$35,797.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,638.34
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017506 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$35,797.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,638.34
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017798 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$35,797.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,638.34
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017806 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$35,797.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,638.34
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017796 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$29,533.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,626.62
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017740 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$28,458.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,766.78
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018085 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$28,414.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,731.69
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017679 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$28,414.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,731.69
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018087 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$28,414.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,731.69
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017764 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$28,414.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,731.69
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017650 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$28,414.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,731.69
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017812 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$28,414.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,731.69
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017670 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$28,414.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,731.69
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017695 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$21,031.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,825.02
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017683 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$21,031.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,825.02
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018090 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$21,031.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,825.02
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017610 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$21,031.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,825.02
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017639 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$21,031.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,825.02
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017748 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$21,031.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,825.02
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017643 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$13,647.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,918.38
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017752 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$13,647.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,918.38
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017705 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$6,264.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,011.71
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018091 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$6,264.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,011.71
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017829 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$6,264.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,011.71
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.
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