BEN:
127248
Type:
DISTRICT
ALLENDALE COUNTY SCHOOL DIST
3249 ALLENDALE FAIRFAX HIGHWAY
ALLENDALE, SC 29827
FRN: 1699032735 | Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$28,753.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$14,376.96
Contract Exp Date:
2018-01-02
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-05-07
Disbursed:
99%
| Service Provider:
AT&T Mobility (143037517)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$19,343.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,671.76
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-05-07
Disbursed:
90%
| Service Provider:
Frontier Communications of the C... (143004771)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$6,403.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,201.84
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-05-07
Disbursed:
93%
| Service Provider:
Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-03
Status:
Cancelled
Cost:
$5,480.04
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,658.03
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
South Carolina Net, Inc DBA Spi... (143001237)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$3,014.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,507.44
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-05-07
Disbursed:
66%
| Service Provider:
Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-03
Status:
Cancelled
Cost:
$2,640.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,244.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$2,595.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,206.36
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-03
Status:
Cancelled
Cost:
$1,890.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,606.50
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$270.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$229.50
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
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