BEN:
127207

Type:
DISTRICT


MARION COUNTY SCHOOL DIST 1
616 NORTHSIDE AVE
MARION, SC 29571


FRN: 1699117981 | Service Provider: Encore Technology Group. LLC (143037077)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$95,010.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$47,505.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
89%


FRN: 1699127676 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$56,484.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$28,242.24
Contract Exp Date:
2018-01-02
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699120601 | Service Provider: Encore Technology Group. LLC (143037077)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$53,550.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$26,775.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
86%


FRN: 1699128889 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$29,996.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$14,998.20
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699121309 | Service Provider: Encore Technology Group. LLC (143037077)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$26,640.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,320.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
88%


FRN: 1699120587 | Service Provider: Encore Technology Group. LLC (143037077)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$7,770.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,885.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
68%


FRN: 1699121355 | Service Provider: Encore Technology Group. LLC (143037077)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$7,470.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,735.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
88%




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.