BEN:
126840

Type:
DISTRICT


LEE COUNTY SCHOOLS
106 GORDON STREET, PO BOX 1010
SANFORD, NC 27330


FRN: 2299004133 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$350,077.08
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$280,061.66
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299013240 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$326,521.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$261,216.96
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299011818 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$73,141.19
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$58,512.95
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003846 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,706.48
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,965.18
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
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.