BEN:
126858

Type:
DISTRICT


HARNETT COUNTY SCHOOL DISTRICT
1008 SOUTH 11TH STREET
PO Box 1029
LILLINGTON, NC 27546


FRN: 2299029960 | Service Provider: Broadplex, LLC (143029157)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$530,100.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$424,080.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030346 | Service Provider: Data Network Solutions, Inc (143021096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$349,029.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$279,223.30
Contract Exp Date:
2023-06-01
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030313 | Service Provider: Data Network Solutions, Inc (143021096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$187,045.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$149,636.42
Contract Exp Date:
2023-06-01
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030203 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$85,969.14
Service Start Date:
2022-07-01
Form 486:
--
Req:
$68,775.31
Contract Exp Date:
2023-06-01
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030243 | Service Provider: Data Network Solutions, Inc (143021096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$38,972.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,178.14
Contract Exp Date:
2023-06-30
Invoice:
--
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.