BEN:
127068

Type:
DISTRICT


IREDELL-STATESVILLE SCH DIST
549 N RACE ST
STATESVILLE, NC 28677


FRN: 2199035499 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$1,097,331.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$658,399.10
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
93%


FRN: 2199044613 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$764,445.29
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$458,667.17
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199044617 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$550,131.26
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$330,078.76
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199044621 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$132,519.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$79,511.67
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199044619 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$93,800.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$56,280.26
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199043877 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$18,618.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,170.80
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199044670 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$10,175.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,105.24
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2199044605 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$10,141.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,084.75
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199044686 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$7,474.74
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,484.84
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
78%


FRN: 2199044678 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$6,022.03
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,613.22
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199044642 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$5,277.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,166.75
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199044679 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$3,594.55
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,156.73
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
59%


FRN: 2199044683 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$1,121.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$672.91
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199044674 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$759.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$455.79
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
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