BEN:
126979

Type:
DISTRICT


MOORE COUNTY SCHOOL DISTRICT
HIGHWAY 15 501 SOUTH
CARTHAGE, NC 28327


FRN: 2199000893 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$628,864.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$440,205.28
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-03-03
Disbursed:
93%


FRN: 2199049752 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$522,989.25
Service Start Date:
2021-07-01
Form 486:
--
Req:
$366,092.48
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199050156 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$278,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$194,740.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199049690 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$213,178.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$149,224.77
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199043175 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$110,167.37
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$77,117.16
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
80%


FRN: 2199049927 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$89,516.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$62,661.34
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199050125 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$50,290.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$35,203.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199056761 | Service Provider: Pharr Technologies, Co. (143026020)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$44,673.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,271.35
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199049982 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$37,781.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,447.19
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199064138 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$25,145.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,601.50
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199049638 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$21,215.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,851.17
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031000 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,630.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,741.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-03-03
Disbursed:
51%


FRN: 2199044070 | Service Provider: Data Network Solutions (143021096)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$7,200.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,040.14
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
38%


FRN: 2199049831 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$6,651.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,655.78
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
56%


FRN: 2199049879 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$663.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$464.38
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
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.