BEN:
127075

Type:
DISTRICT


MITCHELL COUNTY SCHOOL DIST
72 LEDGER SCHOOL ROAD
BAKERSVILLE, NC 28705


FRN: 2099001745 | Service Provider: French Broad Electric Membership... (143028826)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$100,558.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$80,446.85
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
92%


FRN: 2099053845 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$19,540.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,632.78
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053838 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$13,413.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,730.53
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053843 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$11,195.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,956.10
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053834 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$9,712.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,769.69
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053831 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$8,571.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,857.54
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053827 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$7,824.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,259.70
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053830 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$4,853.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,882.82
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.
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[ ] 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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