BEN:
127262

Type:
DISTRICT


JASPER COUNTY SCHOOL DISTRICT
10942 NORTH JACOB SMART BOULEVARD
RIDGELAND, SC 29936


FRN: 1899028757 | Service Provider: Jive Communications, Inc. (143033971)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$68,544.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,854.47
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028772 | Service Provider: Hargray Telephone Co., Inc. (143001516)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$25,747.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,574.72
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
78%


FRN: 1899028791 | Service Provider: Hargray Telephone Co., Inc. (143001516)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$25,312.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,531.26
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
35%


FRN: 1899028765 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$13,487.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,348.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899060287 | Service Provider: CAB Installers (143034970)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$6,296.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,351.63
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899060238 | Service Provider: CAB Installers (143034970)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$4,455.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,787.57
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899060340 | Service Provider: CAB Installers (143034970)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$4,215.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,583.57
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899060397 | Service Provider: CAB Installers (143034970)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$1,933.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,643.83
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-02-25
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!

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