BEN:
127207

Type:
DISTRICT


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


FRN: 1799106640 | Service Provider: Encore Technology Group. LLC (143037077)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$60,210.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$18,063.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799098405 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$29,607.34
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,882.20
Contract Exp Date:
2018-01-02
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799098580 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$29,607.34
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,882.20
Contract Exp Date:
2018-01-03
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799097714 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$28,433.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,530.06
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--




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.