BEN:
127076

Type:
DISTRICT


TRANSYLVANIA CO SCH DISTRICT
225 ROSENWALD LAN
BREVARD, NC 28712


FRN: 2099006189 | Service Provider: Citizens Telephone Company (143001486)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$100,260.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$80,208.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099059826 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$46,385.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,108.35
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059833 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$38,585.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,868.01
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059825 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$35,179.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,143.23
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059839 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$25,977.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,781.92
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059787 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$25,469.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,375.42
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059806 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$19,419.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,535.62
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059821 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$16,744.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,395.33
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059846 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$11,206.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,965.12
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059800 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$6,557.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,246.30
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059849 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$4,700.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,760.38
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063073 | Service Provider: R&M Computer Consultants Inc. (143037126)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$1,588.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,270.96
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099062854 | Service Provider: R&M Computer Consultants Inc. (143037126)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$1,500.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,200.35
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063130 | Service Provider: R&M Computer Consultants Inc. (143037126)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$1,206.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$964.98
Contract Exp Date:
2025-06-25
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063140 | Service Provider: R&M Computer Consultants Inc. (143037126)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$1,059.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$847.30
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063118 | Service Provider: R&M Computer Consultants Inc. (143037126)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$647.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$517.80
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063150 | Service Provider: R&M Computer Consultants Inc. (143037126)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$500.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$400.12
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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