BEN:
126833
Type:
DISTRICT
LEXINGTON CITY SCHOOL DISTRICT
1010 FAIR ST
LEXINGTON, NC 27292
FRN: 2099056782 | Service Provider:
Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$112,544.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$95,663.13
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099002719 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$53,208.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$47,888.06
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
95%
FRN: 2099056775 | Service Provider:
Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$47,728.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,569.26
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
93%
FRN: 2099056667 | Service Provider:
CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$8,653.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,355.55
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099017383 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$959.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$863.46
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.