BEN:
126955
Type:
DISTRICT
UNION COUNTY PUBLIC SCHOOLS
400 N. CHURCH STREET
MONROE, NC 28112
FRN: 2299024411 | Service Provider:
Data Network Solutions (143021096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,643,102.97
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$821,551.49
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Broadplex, LLC (143029157)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$993,426.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$496,713.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Data Network Solutions (143021096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$515,823.69
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$257,911.85
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Data Network Solutions (143021096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$102,753.87
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$51,376.94
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Data Network Solutions (143021096)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$56,347.68
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$28,173.84
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
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.