BEN:
126889
Type:
DISTRICT
HALIFAX CO SCHOOL DISTRICT
9525 HWY 301 SOUTH/ P O BOX 468
HALIFAX, NC 27839
FRN: 2199042779 | Service Provider:
CenturyLink Carolina Telephone a... (143001484)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$101,115.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$91,003.50
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%
| Service Provider:
ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$35,580.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,243.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
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.