BEN:
126960

Type:
DISTRICT


ROWAN-SALISBURY SCHOOL DIST
314 N ELLIS ST
SALISBURY, NC 28144


FRN: 2199000808 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$646,704.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$517,363.20
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
94%


FRN: 2199012683 | Service Provider: Southeastern Technology Group, I... (143025812)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$171,107.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$136,885.82
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2199024680 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$114,466.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$91,573.20
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199024709 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$56,496.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,196.80
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199025034 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$12,852.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,281.67
Contract Exp Date:
2025-06-30
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!

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