BEN:
126817

Type:
DISTRICT


WINSTON-SALEM/FORSYTH CO S D
1605 MILLER ST
WINSTON SALEM, NC 27103


FRN: 2199045601 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$1,047,403.31
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$837,922.65
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199045650 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$664,640.13
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$531,712.10
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199037381 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$580,196.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$464,157.41
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
99%


FRN: 2199045504 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$87,007.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$69,606.24
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199045534 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$57,842.38
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$46,273.90
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199045629 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$26,591.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,273.46
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%




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.