BEN:
127135

Type:
DISTRICT


CLARENDON COUNTY SCHOOL DISTRICT ONE
12 SOUTH CHURCH ST
SUMMERTON, SC 29148


FRN: 1899061229 | Service Provider: CAROLINA DIGITAL PHONE, INC (143036931)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$25,140.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,514.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899058213 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$4,363.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,709.13
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058226 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$4,363.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,709.13
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058235 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$4,363.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,709.13
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058259 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$4,101.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,486.58
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899061080 | Service Provider: Farmers Telephone Cooperative, I... (143006909)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,996.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$399.67
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899058196 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$3,447.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,930.21
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899061152 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,238.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$223.86
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%




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!

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