BEN:
127065
Type:
DISTRICT
BURKE COUNTY PUBLIC SCHOOLS
510 COLLEGE STREET
MORGANTON, NC 28655
FRN: 2199046626 | Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$760,219.98
Service Start Date:
2021-07-01
Form 486:
--
Req:
$608,175.98
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--
| Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$512,234.54
Service Start Date:
2021-07-01
Form 486:
--
Req:
$409,787.63
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--
| Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$461,641.98
Service Start Date:
2021-07-01
Form 486:
--
Req:
$369,313.58
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--
| Service Provider:
Broadplex, LLC (143029157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$367,079.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$293,663.62
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
85%
| Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$1,695.95
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,356.76
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--
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.