BEN:
127319

Type:
DISTRICT


ATLANTA PUBLIC SCHOOLS
130 TRINITY AVENUE S.W.
ATLANTA, GA 30303


FRN: 1899014758 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$726,948.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$654,254.06
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899014755 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$346,342.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,634.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899014757 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$46,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,580.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899014751 | Service Provider: ENA Services, LLC (143030857)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$42,525.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,252.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899039815 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$40,052.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$52,138.98
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039749 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$34,941.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,700.68
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899039753 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$29,093.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,729.15
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899039785 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$28,374.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,118.07
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899039783 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$26,515.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,537.99
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899039777 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$26,410.64
Service Start Date:
2018-07-01
Form 486:
--
Req:
$34,589.86
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039768 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$26,410.64
Service Start Date:
2018-07-01
Form 486:
--
Req:
$34,589.86
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039828 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$26,410.64
Service Start Date:
2018-07-01
Form 486:
--
Req:
$34,589.86
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039787 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$26,410.64
Service Start Date:
2018-07-01
Form 486:
--
Req:
$34,589.86
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039817 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$26,410.64
Service Start Date:
2018-07-01
Form 486:
--
Req:
$34,589.86
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039800 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$26,410.64
Service Start Date:
2018-07-01
Form 486:
--
Req:
$34,589.86
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039688 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$26,410.64
Service Start Date:
2018-07-01
Form 486:
--
Req:
$34,589.86
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039676 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$26,265.62
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,325.78
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899039827 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$24,153.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,530.78
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899039660 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$22,485.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,112.42
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899039841 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,069.49
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039685 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,069.49
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039683 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,069.49
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039779 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,069.49
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039671 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,069.49
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039770 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,069.49
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039769 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,069.49
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039786 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,069.49
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039691 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,069.49
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039836 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,069.49
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039745 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,069.49
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039723 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,069.49
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039803 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,069.49
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039718 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,069.49
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039703 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,069.49
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039751 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$20,026.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,069.49
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039663 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,549.13
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039812 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,549.13
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039809 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,549.13
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039806 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,549.13
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039788 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,549.13
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039764 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,549.13
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039728 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,549.13
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039740 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,549.13
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039742 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,549.13
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039834 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,549.13
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039714 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,549.13
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039706 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,549.13
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039701 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,549.13
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039710 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$13,641.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,549.13
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039825 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$13,444.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,427.57
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899039792 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$12,045.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,419.03
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039795 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$12,045.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,419.03
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039830 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$12,045.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,419.03
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039773 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$12,045.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,419.03
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039760 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$12,045.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,419.03
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039762 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$12,045.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,419.03
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039680 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$12,045.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,419.03
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039758 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$9,033.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,564.28
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039668 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$9,033.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,564.28
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039738 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$9,033.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,564.28
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039839 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$9,033.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,564.28
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039810 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$9,030.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,675.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899039695 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$8,970.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,624.67
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899039736 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$8,970.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,624.67
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899039670 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$7,958.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,549.13
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899014756 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$6,997.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$699.72
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
16%


FRN: 1899039798 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$6,022.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,069.49
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039731 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$6,022.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,069.49
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039824 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$6,000.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,100.58
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1899039721 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$2,915.28
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,549.13
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039757 | Service Provider: Nexus IS, Inc. (143007368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$2,830.28
Service Start Date:
2018-07-01
Form 486:
--
Req:
$50,008.89
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
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.