BEN:
127121

Type:
DISTRICT


KERSHAW COUNTY SCHOOL DISTRICT
1301 DUBOSE CT
CAMDEN, SC 29020


FRN: 1699110007 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$80,993.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$32,397.50
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699110191 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$64,787.79
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$51,830.23
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699110193 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$58,667.06
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$46,933.65
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
99%


FRN: 1699110145 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$50,590.11
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$40,472.09
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
92%


FRN: 1699110181 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$41,569.39
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$33,255.51
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699111326 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$31,337.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$12,535.10
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699110073 | Service Provider: South Carolina Net, Inc DBA Spi... (143001237)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$3,346.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,338.72
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
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.