BEN:
126960

Type:
DISTRICT


ROWAN-SALISBURY SCHOOL DIST
314 N ELLIS ST
SALISBURY, NC 28144


FRN: 2299001218 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$646,704.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$517,363.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299010327 | Service Provider: Southeastern Technology Group, I... (143025812)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$171,107.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$136,885.82
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052133 | Service Provider: Data Network Solutions (143021096)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$15,579.38
Service Start Date:
2022-09-01
Form 486:
--
Req:
$12,463.50
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.