BEN:
127236

Type:
DISTRICT


CHESTERFIELD COUNTY SCH DIST
401 WEST BLVD
CHESTERFIELD, SC 29709


FRN: 1899031298 | Service Provider: Sandhill Telephone Cooperative, ... (143002920)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$164,738.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,473.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899031305 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$22,314.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,231.42
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899031315 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$19,593.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,959.36
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899050607 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$19,354.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,450.92
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050726 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$10,271.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,731.10
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899050664 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,375.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899050695 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,825.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.