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Applicants-> HENDERSON COUNTY PUB SCH DIST-> Funding Year 2020 Review

BEN:

127090

Type:

DISTRICT

HENDERSON COUNTY PUB SCH DIST
414 4TH AVENUE WEST
HENDERSONVILLE, NC 28739

FRN: 2099000707 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2020-05-09

Status:

Funded

Cost:

$211,860.00

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$169,488.00

Contract Exp Date:

2022-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-02-25

Disbursed:

100%

FRN: 2099034185 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$46,737.73

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$37,390.18

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034150 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$33,991.08

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$27,192.86

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034159 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$21,244.42

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,995.54

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034069 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$21,244.42

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,995.54

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034083 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$21,244.42

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,995.54

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034053 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$21,244.42

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,995.54

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099039658 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$21,041.07

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,832.86

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099039692 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$21,041.07

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,832.86

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099039679 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$21,041.07

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,832.86

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099039682 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$21,041.07

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,832.86

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034220 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$20,712.01

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,569.61

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034176 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$12,746.65

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$10,197.32

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034015 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$12,746.65

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$10,197.32

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034136 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$12,214.24

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$9,771.39

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099039652 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$10,520.53

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,416.42

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099039671 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$10,520.53

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,416.42

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099039669 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$10,520.53

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,416.42

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099039663 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$10,520.53

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,416.42

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099039688 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$10,520.53

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,416.42

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034213 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$8,498.10

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$6,798.48

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034165 | Service Provider: NWN Corporation-Raleigh (143017706)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$4,248.88

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$3,399.10

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099035018 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$1,047.22

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$837.78

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034925 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$1,047.22

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$837.78

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099035003 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$1,047.22

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$837.78

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034983 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$1,047.22

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$837.78

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034898 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$1,047.22

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$837.78

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034944 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$698.15

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$558.52

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034884 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$698.15

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$558.52

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034952 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$698.15

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$558.52

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034988 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$349.07

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$279.26

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034998 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$349.07

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$279.26

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099035010 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$349.07

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$279.26

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034906 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$349.07

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$279.26

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034932 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$349.07

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$279.26

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034875 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$349.07

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$279.26

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034892 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$349.07

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$279.26

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034962 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$349.07

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$279.26

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099035024 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$349.07

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$279.26

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034941 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$349.07

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$279.26

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034976 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$349.07

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$279.26

Contract Exp Date:

2025-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 2099034913 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2020-11-25

Status:

Funded

Cost:

$349.07

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$279.26

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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