BEN:
17017097

Type:
SCHOOL


Crosscreek Charter
306 SANDALWOOD AVE
LOUISBURG, NC 27549


FRN: 2099011909 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,966.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,983.12
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
93%


FRN: 2099067262 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,061.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,530.92
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099011906 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,644.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$822.48
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
8%


FRN: 2099041616 | Service Provider: Charter Communications Operating... (143050436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$743.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$371.64
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
14%




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.