BEN:
126973

Type:
DISTRICT


CHARLOTTE-MECKLENBURG SCHOOLS
600 E 4TH ST
CHARLOTTE, NC 28202


FRN: 1899020617 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,757,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,405,824.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899024256 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$115,410.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$92,328.18
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024271 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$109,880.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$87,904.54
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024346 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$106,017.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$84,814.16
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024293 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$95,473.09
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$76,378.47
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024335 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$90,200.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$72,160.63
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025087 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$83,440.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$66,752.02
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024164 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$82,171.41
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$65,737.13
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024298 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$69,085.19
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$55,268.15
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024307 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$69,085.19
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$55,268.15
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024312 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$67,238.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53,790.68
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024143 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$65,659.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52,527.79
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024278 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$61,708.81
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,367.05
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024169 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$61,618.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,294.93
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024318 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$61,240.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,992.40
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024251 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$61,003.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,802.44
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024286 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$57,667.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,134.19
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024323 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$54,152.13
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,321.70
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024466 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$54,152.13
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,321.70
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024242 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$53,626.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,901.33
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024158 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$53,536.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,829.22
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024479 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$53,189.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,551.31
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024232 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$51,069.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,855.73
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024331 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$50,726.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,581.34
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024460 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$49,495.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,596.36
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024265 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$47,301.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,840.98
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024350 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$46,069.99
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,855.99
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024471 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$46,069.99
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,855.99
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024326 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$45,544.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,435.62
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024069 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$43,765.83
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,012.66
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024221 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$43,260.15
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,608.12
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023442 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$43,174.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,539.52
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024341 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$42,644.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,115.62
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024359 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$42,116.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,693.49
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024013 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$40,808.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,646.94
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023371 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$35,058.39
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,046.71
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024085 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$32,101.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,680.99
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024090 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$31,345.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,076.64
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024149 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$31,227.07
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,981.66
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025111 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$27,205.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,764.63
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025116 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$21,291.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,033.18
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024366 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$20,858.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,686.69
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025101 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$19,517.19
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,613.75
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024102 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$14,194.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,355.46
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024065 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$13,602.89
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,882.31
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024060 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$13,011.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,409.17
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023420 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$12,206.33
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,765.06
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024022 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$11,828.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,462.88
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022842 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$11,220.07
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,976.06
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024080 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$10,645.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,516.59
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023965 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$10,645.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,516.59
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024009 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$10,645.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,516.59
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022136 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$10,444.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,355.72
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024040 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$10,054.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,043.45
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022917 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$9,809.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,847.44
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024047 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$9,462.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,570.30
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022857 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$9,103.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,283.14
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024035 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$8,871.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,097.16
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023969 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$8,871.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,097.16
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024018 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$8,871.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,097.16
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022106 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$8,871.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,097.16
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022909 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$8,751.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,000.98
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024073 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$8,280.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,624.02
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024097 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$8,280.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,624.02
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023963 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$8,280.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,624.02
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022822 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$7,975.81
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,380.65
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022829 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$7,975.81
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,380.65
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024054 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$7,688.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,150.87
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025090 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$7,097.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,677.73
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022875 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$6,565.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,252.03
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022883 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$6,565.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,252.03
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022869 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$6,565.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,252.03
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022837 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$6,565.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,252.03
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022820 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$6,212.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,969.88
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022128 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$5,859.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,687.73
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022832 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$5,859.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,687.73
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022845 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$5,789.62
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,631.70
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022889 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$5,514.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,411.62
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024616 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$5,479.33
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,383.46
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022847 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$5,436.93
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,349.54
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022896 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$5,154.27
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,123.42
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022930 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$5,154.27
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,123.42
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022828 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$5,154.27
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,123.42
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023172 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$5,132.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,106.02
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022840 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$5,084.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,067.39
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022374 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$5,063.18
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,050.54
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022928 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,801.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,841.26
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022949 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,801.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,841.26
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022903 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,801.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,841.26
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022784 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,785.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,828.59
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024622 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,577.67
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,662.14
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022943 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,448.89
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,559.11
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022920 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,448.89
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,559.11
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022843 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,448.89
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,559.11
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024610 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,438.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,551.16
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022902 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,378.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,503.09
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022810 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,161.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,329.21
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022834 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,096.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,276.96
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022925 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,096.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,276.96
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022913 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,096.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,276.96
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022353 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,022.73
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,218.18
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022924 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$3,883.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,106.86
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022809 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$3,675.94
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,940.75
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022825 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$2,968.09
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,374.47
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025108 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,774.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,419.43
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023153 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,664.61
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,331.69
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022803 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,595.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,276.20
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022801 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,525.89
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,220.71
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022787 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,387.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,109.74
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022367 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,387.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,109.71
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022384 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,248.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$998.76
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022807 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,248.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$998.76
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022783 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,248.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$998.76
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022792 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,179.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$943.28
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022796 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,109.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$887.79
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022789 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,040.38
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$832.30
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022786 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,040.38
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$832.30
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899020710 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,040.38
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$832.30
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022401 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,040.38
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$832.30
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022812 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$971.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$776.82
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022360 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$971.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$776.82
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023166 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$971.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$776.82
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022379 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$971.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$776.82
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022799 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$901.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$721.33
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022393 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$693.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$554.87
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
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.