BEN:
127117
Type:
DISTRICT
LEXINGTON COUNTY SCHOOL DIST 3
121 W COLUMBIA AVE
BATESBURG, SC 29006
FRN: 1699124796 | Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$53,197.18
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$42,557.74
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
58%
| Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$36,571.37
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$29,257.10
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
99%
| Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$35,051.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$14,020.51
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
63%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$14,754.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,901.79
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
77%
| Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$11,589.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,271.36
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
96%
| Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$6,782.66
Service Start Date:
2016-05-23
Form 486:
Yes
Cmtd:
$5,426.13
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$4,323.34
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,458.67
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
South Carolina Net, Inc DBA Spi... (143001237)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$745.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$298.22
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
68%
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.