BEN:
127058

Type:
DISTRICT


AVERY COUNTY SCHOOL DISTRICT
775 CRANBERRY ST
NEWLAND, NC 28657


FRN: 2099014067 | Service Provider: Skyline Telephone Membership Cor... (143001500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$73,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$59,040.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099061856 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$1,864.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,491.39
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061939 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$1,124.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$899.57
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061912 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$1,006.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$804.88
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061878 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$1,006.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$804.88
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
94%


FRN: 2099061892 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$887.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$710.18
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061904 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$739.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$591.82
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061933 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$651.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$520.81
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061895 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$532.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$426.11
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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