BEN:
126878

Type:
DISTRICT


DURHAM PUBLIC SCHOOL DISTRICT
511 CLEVELAND STREET
DURHAM, NC 27701


FRN: 2199007900 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$528,959.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$423,167.23
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
99%


FRN: 2199039817 | Service Provider: Pharr Technologies, Co. (143026020)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$243,842.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$195,073.65
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199057489 | Service Provider: Tiber Creek Consulting, Inc. (143031784)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$218,870.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$175,096.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199039779 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$127,651.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$102,121.38
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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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!

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