BEN:
127142

Type:
DISTRICT


LEXINGTON COUNTY SCHOOL DIST 2
715 9TH ST
WEST COLUMBIA, SC 29169


FRN: 1899077303 | Service Provider: Horry Telephone Cooperative, Inc. (143001520)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$69,053.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$55,242.81
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899077235 | Service Provider: Horry Telephone Cooperative, Inc. (143001520)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$18,365.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,692.23
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899077410 | Service Provider: Horry Telephone Cooperative, Inc. (143001520)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$9,582.39
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,665.91
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899077467 | Service Provider: Horry Telephone Cooperative, Inc. (143001520)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$9,582.27
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,665.82
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899077088 | Service Provider: Horry Telephone Cooperative, Inc. (143001520)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$9,303.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,442.63
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899077175 | Service Provider: Horry Telephone Cooperative, Inc. (143001520)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$9,303.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,442.63
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%




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.