BEN:
126979

Type:
DISTRICT


MOORE COUNTY SCHOOL DISTRICT
HIGHWAY 15 501 SOUTH
CARTHAGE, NC 28327


FRN: 2099032690 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$663,318.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$464,323.08
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032745 | Service Provider: Broadplex, LLC (143029157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$86,798.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$60,758.88
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
47%


FRN: 2099056516 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$77,707.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,395.45
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099060331 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$49,093.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,365.14
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099056525 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$43,953.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,767.14
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054267 | Service Provider: Pharr Technologies, Co. (143026020)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$40,241.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,168.97
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057725 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$26,108.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,275.93
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099056528 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$20,295.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$14,207.03
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099056515 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$18,866.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,206.68
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099056511 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$17,314.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,120.21
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099056509 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$14,084.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,858.98
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056517 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$11,737.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,216.50
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099056512 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$9,130.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,391.65
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056520 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$8,765.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,135.96
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099056513 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$7,738.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,417.26
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099064609 | Service Provider: Data Network Solutions (143021096)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$7,684.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,379.42
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
38%


FRN: 2099057696 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$7,280.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,096.22
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056518 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$7,027.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,919.19
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099056524 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$6,817.74
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,772.42
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099056514 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$6,504.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,553.16
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099056521 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$3,600.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,520.43
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056082 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$2,881.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,016.99
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099056510 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$2,104.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,473.40
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056892 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$420.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$294.36
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056788 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$364.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$254.81
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099057797 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$350.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$245.07
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099057742 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$334.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$234.29
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099056804 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$204.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$143.36
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099057692 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$164.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$114.83
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099056630 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$160.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$112.50
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057739 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$160.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$112.50
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099056079 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$129.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$90.93
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099056677 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$129.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$90.93
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056843 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$129.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$90.91
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057701 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$123.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$86.28
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056757 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$92.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64.72
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057717 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$92.45
Service Start Date:
2020-07-01
Form 486:
--
Req:
$64.72
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099056737 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$77.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53.93
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099056696 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$46.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32.35
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056659 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$38.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26.96
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099056534 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$30.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21.57
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
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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