BEN:
208677

Type:
DISTRICT


BRUNSWICK COUNTY SCHOOLS
35 REFERENDUM DR NE
BOLIVIA, NC 28422


FRN: 1999043150 | Service Provider: Atlantic Seawinds Communications... (143049616)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$771,204.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$616,963.78
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043342 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$60,338.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,270.60
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043308 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$12,570.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,056.02
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043276 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,713.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,771.01
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043314 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,713.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,771.01
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043327 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$3,142.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,514.01
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043262 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$3,142.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,514.01
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043284 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$3,142.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,514.01
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.