BEN:
126843

Type:
DISTRICT


THOMASVILLE CITY SCHOOL DIST
400 TURNER ST
THOMASVILLE, NC 27360


FRN: 2299039677 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$156,191.71
Service Start Date:
2022-07-01
Form 486:
--
Req:
$132,762.95
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299010254 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$36,979.20
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$33,281.28
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
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.