BEN:
16053511

Type:
SCHOOL


SOUTHERN WAKE ACADEMY
116 QUANTUM STREET, P.O. BOX 100
HOLLY SPRINGS, NC 27540


FRN: 1899074986 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$29,977.61
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,991.04
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
95%


FRN: 1899074804 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$16,201.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,480.41
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044628 | Service Provider: NC Office of Information Technol... (143004930)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$15,436.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,174.68
Contract Exp Date:
2019-08-28
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899069701 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$8,644.99
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,458.00
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
40%
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!
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