BEN:
28484

Type:
SCHOOL


NORTH RALEIGH CHRISTIAN ACAD
7300 PERRY CREEK RD
RALEIGH, NC 27616


FRN: 1999049498 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$76,012.19
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,404.88
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
78%


FRN: 1999035887 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,779.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,111.68
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
80%


FRN: 1999035880 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,188.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,475.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
94%


FRN: 1999055246 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$2,369.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$947.86
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
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.