BEN:
127170
Type:
LIBRARY
CHARLESTON COUNTY LIBRARY
68 CALHOUN STREET
CHARLESTON, SC 29401
FRN: 1699054870 | Service Provider:
Ruckus Wireless, Inc. (143050553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-16
Status:
Funded
Cost:
$95,067.93
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$76,054.34
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
37%
| Service Provider:
Encore Technology Group. LLC (143037077)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$85,403.10
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$34,161.24
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Ruckus Wireless, Inc. (143050553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-16
Status:
Funded
Cost:
$60,910.89
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$48,728.71
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$53,210.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$21,284.30
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
79%
| Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$49,163.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$39,331.10
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
49%
| Service Provider:
Encore Technology Group. LLC (143037077)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$28,500.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$22,800.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Ruckus Wireless, Inc. (143050553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-03-16
Status:
Funded
Cost:
$18,116.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$14,493.41
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-04-12
Disbursed:
--
| Service Provider:
ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-16
Status:
Funded
Cost:
$13,035.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,428.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-03-16
Status:
Funded
Cost:
$11,206.08
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,964.86
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$3,551.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,420.42
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.
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