BEN:
127179

Type:
DISTRICT


BERKELEY COUNTY SCHOOL DIST
229 E MAIN ST
MONCKS CORNER, SC 29461


FRN: 1899061104 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$162,727.42
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$130,181.94
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899066249 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$131,300.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$105,040.72
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899068457 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$92,184.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$73,747.90
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899069737 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$90,564.09
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$72,451.27
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899067431 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$89,490.73
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$71,592.58
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899069021 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$77,722.89
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$62,178.31
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899067133 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$73,483.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58,786.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899073680 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$48,347.47
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,677.98
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899074060 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$42,540.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,032.46
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899075066 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$37,099.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,679.84
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899076813 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$33,568.21
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,854.57
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899073285 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$22,643.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,114.40
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899074647 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$18,483.01
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,786.41
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
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.