BEN:
126889

Type:
DISTRICT


HALIFAX CO SCHOOL DISTRICT
9525 HWY 301 SOUTH/ P O BOX 468
HALIFAX, NC 27839


FRN: 2299045526 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$273,246.27
Service Start Date:
2022-07-01
Form 486:
--
Req:
$232,259.33
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299000243 | Service Provider: CenturyLink Carolina Telephone a... (143001484)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$101,115.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$91,003.50
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041697 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$35,580.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$30,243.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
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.