BEN:
127159

Type:
DISTRICT


SPARTANBURG COUNTY SCH DIST 5
100 N DANZLER RD
DUNCAN, SC 29334


FRN: 1999058577 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$61,455.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,873.30
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058585 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$21,273.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,763.84
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058947 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$20,260.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,156.04
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058960 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$20,260.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,156.04
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999058566 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$20,260.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,156.04
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058547 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$19,584.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,750.83
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059003 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$19,247.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,548.23
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058996 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$19,107.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,464.73
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058990 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$18,909.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,345.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058598 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$18,234.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,940.43
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059028 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$15,532.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,319.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059012 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$15,195.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,117.02
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058581 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$5,458.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,274.92
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999058592 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,268.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,360.80
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999058982 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,296.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999058956 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,296.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999058603 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,296.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999058572 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,296.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999058999 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$2,124.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,274.40
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999058557 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,088.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,252.80
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999059009 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,052.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,231.20
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999058992 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,016.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,209.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999059041 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$1,969.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,181.85
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059036 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$1,656.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$993.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999059016 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$1,620.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$972.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
--




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