BEN:
17003685

Type:
DISTRICT


KIPP EASTERN NORTH CAROLINA
320 PLEASANT HILL ROAD
GASTON, NC 27832


FRN: 1899042706 | Service Provider: United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$86,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,694.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899042554 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$41,380.38
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,173.32
Contract Exp Date:
2020-02-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042235 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$35,040.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,536.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899042614 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$18,875.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,043.85
Contract Exp Date:
2020-02-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042716 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,720.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,272.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899042642 | Service Provider: immixGroup Inc (143047906)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$12,440.91
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,574.77
Contract Exp Date:
2020-02-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042296 | Service Provider: CenturyLink Carolina Telephone a... (143001484)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$11,712.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,171.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
91%


FRN: 1899042325 | Service Provider: CenturyLink Carolina Telephone a... (143001484)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,660.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$366.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
55%


FRN: 1899042387 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,496.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$249.60
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899042354 | Service Provider: CenturyLink Carolina Telephone a... (143001484)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,464.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$146.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
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!

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