BEN:
126960

Type:
DISTRICT


ROWAN-SALISBURY SCHOOL DIST
314 N ELLIS ST
SALISBURY, NC 28144


FRN: 2099002834 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$727,288.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$581,830.46
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
94%


FRN: 2099056702 | Service Provider: Southeastern Technology Group, I... (143025812)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$171,107.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$136,885.82
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
71%


FRN: 2099056533 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$110,611.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$88,489.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057167 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$107,713.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$86,170.80
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057818 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,889.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,511.44
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057836 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,747.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,398.19
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057838 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,228.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,982.94
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057841 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$5,851.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,680.95
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057810 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$5,804.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,643.20
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057829 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$5,615.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,492.20
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057805 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$4,671.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,737.21
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057820 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$4,388.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,510.71
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057819 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$4,246.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,397.46
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057831 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$4,199.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,359.71
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057839 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$4,199.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,359.71
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057809 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$4,199.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,359.71
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057808 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$4,058.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,246.46
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057837 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$3,869.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,095.46
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057840 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$3,869.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,095.46
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057806 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$3,774.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,019.97
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057828 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$3,727.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,982.22
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099057814 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$3,680.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,944.47
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057842 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$3,680.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,944.47
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057822 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$3,586.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,868.97
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057823 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$3,586.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,868.97
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057833 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$3,491.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,793.47
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057811 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$3,491.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,793.47
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057807 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$3,491.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,793.47
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057815 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$3,208.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,566.98
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057817 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$3,067.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,453.73
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057812 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$2,784.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,227.22
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056530 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$2,736.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,189.48
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057824 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$2,736.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,189.48
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057827 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$2,642.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,113.98
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057813 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$2,453.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,962.98
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057816 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Denied
Cost:
$1,698.73
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,358.98
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099057835 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$849.37
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$679.50
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.
[ ] 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.