BEN:
126939

Type:
DISTRICT


HERTFORD COUNTY SCHOOL DISTRICT
701 North Martin Street
WINTON, NC 27986


FRN: 2099000235 | Service Provider: CenturyLink Carolina Telephone a... (143001484)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$78,645.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$70,780.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099041204 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$33,540.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,509.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
55%


FRN: 2099041191 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$17,964.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,270.02
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041177 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$17,964.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,270.02
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041189 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$11,976.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,180.02
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041195 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$5,988.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,090.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041181 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$5,988.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,090.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
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!
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