BEN:
126992

Type:
DISTRICT


SCOTLAND COUNTY SCHOOL DIST
322 SOUTH MAIN ST.
LAURINBURG, NC 28352


FRN: 1899042657 | Service Provider: LMK Communications, LLC (143025408)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$338,459.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$304,613.24
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
88%


FRN: 1899040426 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$201,769.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$171,504.03
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899040337 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$94,902.35
Service Start Date:
2018-07-01
Form 486:
--
Req:
$80,667.00
Contract Exp Date:
2020-03-17
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899042533 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$90,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,024.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899042627 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$71,724.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,172.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
69%


FRN: 1899042601 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$22,345.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,234.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899042576 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$7,533.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$753.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
96%




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.