BEN:
126853

Type:
DISTRICT


CHAPEL HILL-CARRBORO CITY DIST
750 S MERRITT MILL RD
CHAPEL HILL, NC 27516


FRN: 2199057034 | Service Provider: Encore Technology Group. LLC (143037077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$1,181,357.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$590,678.92
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2025-01-28
Disbursed:
47%


FRN: 2199056838 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$237,229.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$118,614.62
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199056745 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$72,043.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,021.72
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-03-03
Disbursed:
90%


FRN: 2199056870 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$59,963.79
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,981.90
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199056815 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$45,480.27
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,740.14
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199056918 | Service Provider: Data Network Solutions, Inc (143021096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Cancelled
Cost:
$38,233.54
Service Start Date:
2021-07-01
Form 486:
--
Req:
$19,116.77
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199056850 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$21,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,750.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199057023 | Service Provider: Data Network Solutions, Inc (143021096)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-08
Status:
Cancelled
Cost:
$15,145.03
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,572.52
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
--




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