BEN:
127242

Type:
DISTRICT


ROCK HILL SCHOOL DISTRICT 3
660 N ANDERSON RD
ROCK HILL, SC 29730


FRN: 1899072607 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$104,516.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$83,612.84
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899072621 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$104,243.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$83,395.10
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899072615 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$90,202.83
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$72,162.26
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899072640 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$64,600.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51,680.70
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899072649 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$44,690.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,752.43
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899072626 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$44,241.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,392.91
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899072636 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$23,104.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,483.90
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899072631 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$22,694.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,155.42
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899082311 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$10,290.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,232.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082305 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$9,765.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,812.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082322 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$9,765.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,812.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082314 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$6,755.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,404.03
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899081527 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$6,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,880.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899081487 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$5,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,720.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899081509 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$5,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,160.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899082291 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$4,869.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,895.97
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082290 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$4,335.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,468.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082317 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$4,254.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,403.97
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082313 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$4,205.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,364.03
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899081407 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$4,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,280.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899082309 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$3,369.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,695.97
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082310 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$3,290.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,632.03
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899081431 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,560.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899082298 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$3,189.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,551.97
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082294 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$3,140.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,512.03
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082312 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,975.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,380.03
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082319 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,955.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,364.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082307 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,895.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,316.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899081465 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899081545 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899082297 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,690.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,152.03
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082300 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,675.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,140.03
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082304 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,664.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,131.97
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082303 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,510.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,008.03
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082315 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,364.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,891.97
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082306 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,310.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,848.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082288 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,274.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,819.97
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082318 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,090.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,672.03
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082296 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,895.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,516.03
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082299 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,695.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,356.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082316 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,560.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,248.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082292 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,490.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,192.03
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899081445 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$960.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899082320 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$435.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$348.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082308 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$135.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$108.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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!
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