BEN:
127081

Type:
DISTRICT


YANCEY COUNTY SCHOOL DISTRICT
100 SCHOOL CIR
BURNSVILLE, NC 28714


FRN: 1999005427 | Service Provider: French Broad Electric Membership... (143028826)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$89,926.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$71,940.80
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1999045321 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$39,173.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,338.92
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999072238 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$16,137.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,909.90
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045353 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Cancelled
Cost:
$9,032.18
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,225.74
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999045404 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Cancelled
Cost:
$9,032.18
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,225.74
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999061001 | Service Provider: Roc Pile Industries LLC (143051028)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$8,027.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,421.68
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999072094 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$6,112.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,890.04
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999072105 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$5,665.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,532.09
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999072203 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$4,665.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,732.30
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999072172 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$3,332.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,665.93
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045335 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$2,623.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,098.87
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045392 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$2,623.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,098.87
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045380 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$2,623.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,098.87
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045372 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$2,457.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,966.16
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999073130 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$1,383.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,106.78
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999073293 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$783.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$627.18
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999073156 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$645.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$516.50
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999073332 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$553.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$442.71
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999073216 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$461.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$368.93
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999072143 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$333.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$266.59
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999073259 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$46.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36.90
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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.