BEN:
127262
Type:
DISTRICT
JASPER COUNTY SCHOOL DISTRICT
10942 NORTH JACOB SMART BOULEVARD
RIDGELAND, SC 29936
FRN: 1699041414 | Service Provider:
Jive Communications, Inc. (143033971)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$118,384.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$59,192.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Hargray Telephone Co., Inc. (143001516)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$27,302.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,651.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Hargray Telephone Co., Inc. (143001516)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$24,620.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$12,310.32
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$23,762.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$11,881.14
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
84%
| Service Provider:
CAB Installers (143034970)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$2,694.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,290.31
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
| Service Provider:
CAB Installers (143034970)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-09-26
Status:
Cancelled
Cost:
$2,199.36
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,869.46
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
CAB Installers (143034970)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$1,428.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,214.41
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-02-27
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.