BEN:
16073196

Type:
DISTRICT


NASH-EDGECOMB ECONOMIC DEVELOPMENT INC
200 NORTH CHURCH STREET
ROCKY MOUNT, NC 27804


FRN: 1999046027 | Service Provider: The Cost Cutters (143035668)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$316,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$284,850.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
59%


FRN: 1999076806 | Service Provider: The Cost Cutters (143035668)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$24,814.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,092.57
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 1999015582 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Cancelled
Cost:
$15,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$13,500.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999078469 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$9,816.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,834.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-15
Disbursed:
80%


FRN: 1999078467 | Service Provider: Mitel Networks Inc (143005046)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$9,479.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,531.57
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-22
Disbursed:
90%


FRN: 1999015587 | Service Provider: Cebridge Telecom NC, LLC (143030541)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,940.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999015588 | Service Provider: CenturyLink Carolina Telephone a... (143001484)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$3,719.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,347.57
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
97%




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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