BEN:
126867

Type:
DISTRICT


JOHNSTON COUNTY SCHOOL DIST
PO Box 1336; 2320 US 70 E
SMITHFIELD, NC 27577


FRN: 2099034852 | Service Provider: Broadplex, LLC (143029157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$795,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$556,920.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099057489 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$71,258.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,880.96
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 2099056755 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$62,908.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,036.08
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057465 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$58,755.36
Service Start Date:
2020-07-01
Form 486:
--
Req:
$41,128.75
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099056698 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$57,751.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,425.97
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056732 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$54,492.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,144.79
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099057409 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$49,991.89
Service Start Date:
2020-07-01
Form 486:
--
Req:
$34,994.32
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099056785 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$48,992.71
Service Start Date:
2020-07-01
Form 486:
--
Req:
$34,294.90
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099057493 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$41,479.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,035.66
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 2099057477 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$40,621.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,434.84
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 2099057482 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$40,621.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,434.84
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 2099057458 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$40,497.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,348.30
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 2099057496 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$40,005.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,003.59
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057459 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$36,716.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,701.70
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 2099057472 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$31,599.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,119.99
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099057442 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$29,435.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,605.04
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056765 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$24,254.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,978.38
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099057407 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$23,704.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,593.09
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 2099056778 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$23,323.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,326.74
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056622 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$23,282.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,297.77
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099059698 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$22,426.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,698.82
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057438 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$21,811.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,268.02
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099057449 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$21,210.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,847.10
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099057503 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$20,048.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,033.92
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 2099057415 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$19,826.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,878.82
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 2099057498 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$19,300.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,510.08
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099057454 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$14,607.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,225.05
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099056717 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$7,037.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,926.51
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.