BEN:
16063073

Type:
SCHOOL


CAROLINA INTERNATIONAL SCHOOL
9545 Poplar Tent Road
Concord, NC 28027


FRN: 1799066808 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$30,236.27
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12,094.51
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799068953 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$12,263.10
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,905.24
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799069080 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$6,325.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,530.00
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799069109 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$3,061.06
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,224.42
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799069034 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$1,230.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$492.00
Contract Exp Date:
2019-03-17
Invoice:
SPI
Discount:
40%
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.