BEN:
126858

Type:
DISTRICT


HARNETT COUNTY SCHOOL DISTRICT
1008 SOUTH 11TH STREET
PO Box 1029
LILLINGTON, NC 27546


FRN: 2099000487 | Service Provider: Broadplex, LLC (143029157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$455,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$364,080.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099070202 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$87,961.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$70,369.14
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070231 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$84,416.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$67,532.82
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070194 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$59,005.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$47,204.10
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070263 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$47,426.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,941.38
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070221 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$36,913.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,531.17
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070245 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$32,499.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,999.33
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070257 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$30,107.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,086.03
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069018 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$21,515.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,212.19
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068999 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$18,131.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,504.94
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069016 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$17,081.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,665.56
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069024 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$14,616.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,692.82
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069036 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$14,292.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,433.97
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069013 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$14,067.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,253.95
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069026 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$12,910.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,328.58
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070248 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$12,270.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,816.57
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069021 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$12,009.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,607.77
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099068941 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$11,648.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,318.46
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069034 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$11,645.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,316.79
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069032 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$11,581.16
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,264.93
Contract Exp Date:
2021-12-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099068975 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$10,769.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,615.94
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069002 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$10,676.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,541.58
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068979 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$9,891.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,913.42
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069038 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$9,562.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,649.96
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069042 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$8,833.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,067.15
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099068945 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$8,492.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,793.94
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068956 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$8,396.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,716.86
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069006 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$8,387.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,709.86
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099068936 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$8,231.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,585.46
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069005 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$7,749.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,199.36
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 2099070208 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$7,352.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,882.31
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068927 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$7,093.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,674.47
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068972 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$6,996.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,597.38
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068929 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$6,996.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,597.38
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069046 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$6,474.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,179.82
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068931 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$5,954.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,763.47
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069030 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$5,789.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,631.46
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099069040 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$5,261.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,209.14
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068926 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$4,815.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,852.47
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069023 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$4,619.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,695.94
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068958 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$4,198.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,358.43
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068933 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,937.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,149.95
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068961 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,676.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,941.48
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068977 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,676.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,941.48
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068971 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,676.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,941.48
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068978 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,416.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,732.99
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069044 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,140.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,512.38
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069009 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,139.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,511.73
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069029 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,857.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,286.11
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068980 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,798.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,238.95
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068952 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,798.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,238.95
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069011 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,655.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,124.01
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069017 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,538.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,030.49
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068938 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,538.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,030.48
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068954 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,538.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,030.48
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068935 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,538.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,030.48
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068969 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,399.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,119.48
Contract Exp Date:
2021-04-27
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068948 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,399.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,119.48
Contract Exp Date:
2021-04-27
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.