BEN:
127049

Type:
DISTRICT


ELKIN CITY SCHOOL DISTRICT
202 W SPRING ST
ELKIN, NC 28621


FRN: 1799100731 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$8,947.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,368.73
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799098170 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$5,790.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,474.50
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799100845 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$2,095.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,257.36
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799100792 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$607.23
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$364.34
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%




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.