BEN:
126955

Type:
DISTRICT


UNION COUNTY PUBLIC SCHOOLS
400 N. CHURCH STREET
MONROE, NC 28112


FRN: 2099003446 | Service Provider: Broadplex, LLC (143029157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$978,432.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$489,216.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099054547 | Service Provider: Data Network Solutions (143021096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$975,482.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$487,741.25
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054610 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$124,502.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,251.29
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054557 | Service Provider: Data Network Solutions (143021096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$90,054.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,027.48
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054567 | Service Provider: Data Network Solutions (143021096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$83,107.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,553.77
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054578 | Service Provider: Data Network Solutions (143021096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$29,461.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,730.97
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054571 | Service Provider: Data Network Solutions (143021096)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$11,093.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,546.96
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054563 | Service Provider: Data Network Solutions (143021096)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$8,658.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,329.41
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
21%


FRN: 2099054580 | Service Provider: Data Network Solutions (143021096)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$4,223.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,111.52
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
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.