BEN:
16063812

Type:
DISTRICT


SALISBURY-ROWAN COMMUNITY ACTION AGENCY
1300 W BANK ST
SALISBURY, NC 28144


FRN: 2099066034 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$24,012.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,610.91
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099054331 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$10,532.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,952.75
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
71%


FRN: 2099066151 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$7,192.00
Service Start Date:
2020-11-22
Form 486:
Yes
Cmtd:
$6,472.80
Contract Exp Date:
2023-11-21
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
88%


FRN: 2099066131 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$6,495.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,845.50
Contract Exp Date:
2020-11-21
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
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.