BEN:
127155
Type:
DISTRICT
SPARTANBURG COUNTY SCHOOL DISTRICT TWO
1820 OLD FURNACE RD
BOILING SPRING, SC 29316
FRN: 1799046803 | Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$84,363.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$16,872.62
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$43,750.78
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$35,000.62
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$38,668.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,733.76
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
88%
| Service Provider:
South Carolina Net, Inc DBA Spi... (143001237)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$35,010.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,002.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$30,821.13
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$24,656.90
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$26,475.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$21,180.19
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$26,346.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$21,077.47
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$18,637.90
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,910.32
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$18,112.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,489.76
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$17,745.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,196.19
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$17,536.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,029.25
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$16,276.59
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,021.27
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$16,111.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12,889.44
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$15,907.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12,726.14
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$11,638.94
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,311.15
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$11,330.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,064.64
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$6,945.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,389.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
99%
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$6,919.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,535.20
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$6,516.46
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,213.17
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
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.