BEN:
127319

Type:
DISTRICT


ATLANTA PUBLIC SCHOOLS
130 TRINITY AVENUE S.W.
ATLANTA, GA 30303


FRN: 1999003036 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$724,680.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$652,212.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
95%


FRN: 1999003035 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$83,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$75,060.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-07-26
Disbursed:
100%


FRN: 1999039549 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$40,052.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$34,044.20
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039566 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$40,052.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$34,044.20
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039535 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$38,455.84
Service Start Date:
2019-07-01
Form 486:
--
Req:
$32,687.46
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999039516 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$26,410.64
Service Start Date:
2019-07-01
Form 486:
--
Req:
$22,449.04
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039545 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$26,410.64
Service Start Date:
2019-07-01
Form 486:
--
Req:
$22,449.04
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039568 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$26,410.64
Service Start Date:
2019-07-01
Form 486:
--
Req:
$22,449.04
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039567 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$26,410.64
Service Start Date:
2019-07-01
Form 486:
--
Req:
$22,449.04
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039555 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$26,410.64
Service Start Date:
2019-07-01
Form 486:
--
Req:
$22,449.04
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039548 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$26,410.64
Service Start Date:
2019-07-01
Form 486:
--
Req:
$22,449.04
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039541 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$26,410.64
Service Start Date:
2019-07-01
Form 486:
--
Req:
$22,449.04
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039534 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,022.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039519 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,022.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039526 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,022.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039542 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,022.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039543 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,022.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039528 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,022.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039517 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,022.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039524 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,022.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039511 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,022.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039513 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,022.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039515 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,022.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039533 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,022.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039574 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,022.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039547 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,022.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039546 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,022.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039572 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,022.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039558 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,022.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039569 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$18,067.80
Service Start Date:
2019-07-01
Form 486:
--
Req:
$15,357.63
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039553 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$16,135.12
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,022.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039520 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,595.16
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039522 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,595.16
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039532 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,595.16
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039523 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,595.16
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039564 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,595.16
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039563 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,595.16
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039508 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,595.16
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039518 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,595.16
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039531 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,595.16
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039570 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,595.16
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039540 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,595.16
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039559 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,595.16
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039510 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,595.16
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999039525 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,595.16
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999039527 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,595.16
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039550 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$12,045.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,238.42
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039544 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$12,045.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,238.42
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039539 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$12,045.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,238.42
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039551 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$12,045.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,238.42
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039512 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$12,045.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,238.42
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039538 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$12,045.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,238.42
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039573 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$9,033.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,678.82
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039509 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$9,033.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,678.82
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039537 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$9,033.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,678.82
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039529 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$9,033.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,678.82
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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Make sure all your eligible bills have been submitted through USAC.