BEN:
126949

Type:
DISTRICT


KANNAPOLIS CITY SCHOOL DIST
100 DENVER ST
KANNAPOLIS, NC 28083


FRN: 2099000983 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$117,084.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$105,375.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099057699 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$81,291.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,097.44
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057710 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$76,509.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$65,032.89
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057713 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$19,127.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,258.22
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057709 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$14,345.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,193.67
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099060269 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$13,794.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,725.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059964 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$13,603.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,563.38
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059969 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$11,466.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,746.92
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057697 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$9,563.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,129.11
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057707 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Cancelled
Cost:
$9,563.66
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,129.11
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099057711 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$9,563.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,129.11
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059975 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$7,095.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,031.34
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059970 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Cancelled
Cost:
$2,992.88
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,543.95
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099059988 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,720.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,312.68
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059961 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,493.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,119.06
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059985 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$1,943.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,652.08
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059957 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$816.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$693.80
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.
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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!

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