BEN:
16069217

Type:
DISTRICT


WAYNE ACTION GROUP FOR ECONOMIC SOLVENCY INC
601 ROYALL AVE
GOLDSBORO, NC 27534


FRN: 1999015599 | Service Provider: The Cost Cutters (143035668)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$153,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$137,700.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-25
Disbursed:
90%


FRN: 1999015598 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$34,075.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,667.68
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
71%


FRN: 1999023551 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Cancelled
Cost:
$24,373.29
Service Start Date:
2019-07-01
Form 486:
--
Req:
$20,717.30
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999073165 | Service Provider: The Cost Cutters (143035668)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$24,373.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,717.26
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-23
Disbursed:
--


FRN: 1999050264 | Service Provider: The Cost Cutters (143035668)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,440.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
43%


FRN: 1999023639 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$7,877.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,695.52
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-23
Disbursed:
--


FRN: 1999078556 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-05-25
Disbursed:
100%


FRN: 1999072607 | Service Provider: The Cost Cutters (143035668)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$3,453.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,935.05
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-23
Disbursed:
--


FRN: 1999023608 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Cancelled
Cost:
$2,787.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,368.95
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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