BEN:
127022

Type:
DISTRICT


CARTERET COUNTY SCHOOL DISTRICT
107 SAFRIT DRIVE, PO DRAWER 600
PO DRAWER 600
BEAUFORT, NC 00002


FRN: 2299007484 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$620,643.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$589,610.85
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
95%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042304 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$552,900.17
Service Start Date:
2022-07-01
Form 486:
--
Req:
$469,965.14
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003242 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$285,360.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$256,824.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299003274 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$41,868.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$37,681.20
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042355 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$24,819.38
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,096.47
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003269 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$19,262.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$17,336.16
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299003287 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,826.12
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,543.51
Contract Exp Date:
2026-06-30
Invoice:
--
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.