BEN:
126837

Type:
DISTRICT


CHATHAM COUNTY SCHOOLS
PO BOX 128
PITTSBORO, NC 27312


FRN: 2199025315 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$86,466.22
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$60,526.35
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199012500 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$84,672.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$67,737.60
Contract Exp Date:
2029-03-12
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
95%


FRN: 2199025298 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$84,039.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$58,827.62
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199025329 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$79,185.94
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$55,430.16
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199025340 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$72,636.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,845.87
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199025311 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$63,223.51
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$44,256.46
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199025295 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$48,498.17
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,948.72
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199025318 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$48,498.17
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,948.72
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199025304 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$48,416.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,891.42
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199025216 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$45,305.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,713.68
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199025337 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$40,533.58
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,373.51
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199025203 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$38,106.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,674.77
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199025240 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$38,106.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,674.77
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199025306 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$38,106.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,674.77
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199025300 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$38,106.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,674.77
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199025275 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$35,285.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,699.58
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199025320 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$31,475.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,033.19
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199025209 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$9,763.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,834.77
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199012507 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$4,032.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,225.60
Contract Exp Date:
2030-04-19
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
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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