BEN:
126850

Type:
DISTRICT


GUILFORD COUNTY SCHOOL DIST
712 N EUGENE ST
GREENSBORO, NC 27401


FRN: 2199000730 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$1,236,974.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$989,579.52
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
77%


FRN: 2199031759 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$457,900.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$366,320.35
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031761 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$419,099.14
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$335,279.31
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199012676 | Service Provider: Southeastern Technology Group, I... (143025812)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$267,277.89
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$213,822.31
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
76%


FRN: 2199031677 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$185,846.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$148,677.17
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
68%


FRN: 2199031770 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$138,331.39
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$110,665.11
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031746 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$105,656.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$84,524.86
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199000776 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$19,951.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,960.96
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
80%


FRN: 2199000727 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$11,638.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,310.66
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
78%




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.