BEN:
127261

Type:
DISTRICT


HAMPTON COUNTY SCHOOL DIST 1
410 PINE ST
VARNVILLE, SC 29944


FRN: 1799044113 | Service Provider: AT-NET Services (SC) (143028092)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Cancelled
Cost:
$74,154.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$22,246.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799087821 | Service Provider: Palmetto Telephone Communications (143022355)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$57,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$17,160.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-01-28
Disbursed:
60%


FRN: 1799044093 | Service Provider: CenturyLink Corporation (FKA Emb... (143019614)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Cancelled
Cost:
$24,462.36
Service Start Date:
2017-07-01
Form 486:
--
Req:
$7,338.71
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799087924 | Service Provider: Palmetto Telephone Communications (143022355)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$20,612.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,183.68
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799044122 | Service Provider: South Carolina Net, Inc DBA Spi... (143001237)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Cancelled
Cost:
$15,074.40
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,522.32
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799110567 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$7,839.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,663.97
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
18%


FRN: 1799110552 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$7,080.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,018.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
23%


FRN: 1799110710 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$6,412.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,450.88
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799044100 | Service Provider: Frontier Communications of the C... (143004771)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Cancelled
Cost:
$3,984.48
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,195.34
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799110533 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$3,317.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,820.20
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
94%


FRN: 1799110737 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,550.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799110759 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,550.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
71%


FRN: 1799110462 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$1,999.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,699.93
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799110483 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$1,619.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,376.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
94%


FRN: 1799110511 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$1,482.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,260.52
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799110496 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$896.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$761.63
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.