BEN:
126926

Type:
DISTRICT


PERQUIMANS COUNTY SCHOOL DISTRICT
411 S EDENTON ROAD ST
HERTFORD, NC 27944


FRN: 2099005491 | Service Provider: CenturyLink Carolina Telephone a... (143001484)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$62,916.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,332.80
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099063372 | Service Provider: Internetwork Services, Inc. (143025710)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$26,666.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,332.92
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099062813 | Service Provider: Internetwork Services, Inc. (143025710)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$16,255.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,004.71
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063378 | Service Provider: Internetwork Services, Inc. (143025710)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$14,859.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,887.68
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063363 | Service Provider: Internetwork Services, Inc. (143025710)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$5,845.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,676.50
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063749 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-08
Status:
Denied
Cost:
$3,804.69
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,043.75
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099087459 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$3,804.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,043.75
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2099087458 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$2,659.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,127.31
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2099063736 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-08
Status:
Denied
Cost:
$2,659.14
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,127.31
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099063729 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-08
Status:
Denied
Cost:
$2,345.62
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,876.50
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099087457 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$2,345.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,876.50
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099063714 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-08
Status:
Denied
Cost:
$2,197.41
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,757.93
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099087456 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$2,197.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,757.93
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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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