BEN:
126912

Type:
DISTRICT


WILSON COUNTY SCHOOL DISTRICT
117 N TARBORO ST
WILSON, NC 27893


FRN: 2099000618 | Service Provider: City of Wilson (143031050)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$193,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$154,560.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099046821 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$30,632.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,506.22
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099048274 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$24,392.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,513.74
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046849 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$22,250.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,800.78
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046840 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$19,997.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,998.16
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046836 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$19,044.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,235.70
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046848 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$14,936.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,949.18
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046867 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$11,689.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,351.30
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046869 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$10,482.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,385.60
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046859 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$9,938.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,950.74
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046873 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$9,080.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,264.64
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046856 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$8,346.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,677.09
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046861 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,838.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,270.58
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046814 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,679.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,143.68
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046844 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,679.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,143.68
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046865 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,584.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,067.34
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046853 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,330.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,864.08
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046864 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$5,928.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,743.12
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099048263 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$5,928.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,743.12
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046858 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$4,178.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,342.56
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046815 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$3,151.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,521.52
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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.