BEN:
126981

Type:
DISTRICT


SAMPSON COUNTY SCHOOL DISTRICT
437 ROWAN ROAD
CLINTON, NC 28328


FRN: 2199000059 | Service Provider: StarVision, Inc (143029452)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$314,580.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$283,122.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020177 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$111,476.33
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$94,754.88
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199020179 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$111,476.33
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$94,754.88
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199020169 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$107,001.21
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$90,951.03
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199017350 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$104,009.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$88,408.48
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199020170 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$97,542.89
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$82,911.46
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199015711 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$78,567.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$66,782.77
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199017231 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$73,998.19
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$62,898.46
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2199015677 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$11,492.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,768.91
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020174 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$3,666.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,116.24
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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