BEN:
127022

Type:
DISTRICT


CARTERET COUNTY SCHOOL DISTRICT
107 SAFRIT DRIVE, PO DRAWER 600
PO DRAWER 600
BEAUFORT, NC 00002


FRN: 2099048729 | Service Provider: Broadplex, LLC (143029157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$339,338.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$305,404.34
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
89%


FRN: 2099033145 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$27,006.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,955.19
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033100 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$24,423.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,760.25
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033136 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$23,385.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,877.68
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033104 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$19,201.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,320.95
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033099 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$15,664.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,314.73
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033102 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$15,478.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,156.35
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033095 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$14,755.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,542.01
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033107 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$11,025.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,372.02
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033096 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$10,954.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,311.30
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033137 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$7,947.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,755.63
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033138 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$7,465.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,345.90
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033169 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$6,678.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,676.76
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033140 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$6,454.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,486.34
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033106 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$5,945.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,053.62
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099045828 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$4,658.36
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,959.61
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045808 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$3,992.88
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,393.95
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045814 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$2,661.92
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,262.63
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045843 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$2,661.92
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,262.63
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045775 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$2,661.92
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,262.63
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045786 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$2,661.92
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,262.63
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045776 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$2,370.11
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,014.59
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045820 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$1,996.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,696.97
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033094 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,930.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,641.31
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099045780 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$1,879.74
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,597.78
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033101 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,717.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,459.69
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099045811 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$1,716.28
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,458.84
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045830 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$1,716.28
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,458.84
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045753 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$1,471.10
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,250.44
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045792 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$1,330.96
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,131.32
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045801 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$1,330.96
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,131.32
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045748 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$1,330.96
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,131.32
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045847 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$1,225.92
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,042.03
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045818 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$1,225.92
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,042.03
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045794 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$1,062.46
Service Start Date:
2020-07-01
Form 486:
--
Req:
$903.09
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045824 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$1,062.46
Service Start Date:
2020-07-01
Form 486:
--
Req:
$903.09
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045803 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$1,062.46
Service Start Date:
2020-07-01
Form 486:
--
Req:
$903.09
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045767 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$899.01
Service Start Date:
2020-07-01
Form 486:
--
Req:
$764.16
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045773 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$817.28
Service Start Date:
2020-07-01
Form 486:
--
Req:
$694.69
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045764 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$665.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$565.66
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045758 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$665.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$565.66
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045771 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$665.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$565.66
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033103 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$636.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$541.34
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099045761 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$408.64
Service Start Date:
2020-07-01
Form 486:
--
Req:
$347.34
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045750 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$408.64
Service Start Date:
2020-07-01
Form 486:
--
Req:
$347.34
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045791 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$326.91
Service Start Date:
2020-07-01
Form 486:
--
Req:
$277.87
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045779 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$245.18
Service Start Date:
2020-07-01
Form 486:
--
Req:
$208.40
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045783 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$245.18
Service Start Date:
2020-07-01
Form 486:
--
Req:
$208.40
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.