BEN:
127168

Type:
DISTRICT


CHARLESTON COUNTY SCHOOL DIST
75 CALHOUN ST
CHARLESTON, SC 29401


FRN: 1999070560 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$134,386.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$107,509.21
Contract Exp Date:
2020-03-25
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070516 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$119,050.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$95,240.02
Contract Exp Date:
2020-03-25
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050096 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$88,943.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$71,154.91
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050103 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$83,038.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$66,431.04
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051762 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$74,186.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,348.98
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051764 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$70,537.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,430.18
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070510 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Cancelled
Cost:
$65,576.09
Service Start Date:
2019-07-01
Form 486:
--
Req:
$52,460.87
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999051775 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$57,767.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,214.37
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050093 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$56,819.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,455.84
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050112 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$56,611.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,289.58
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 1999051759 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$49,862.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,890.29
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070499 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$47,645.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,116.36
Contract Exp Date:
2020-03-25
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051767 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$47,430.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,944.43
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050087 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$45,659.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,527.38
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051772 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$44,998.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,998.57
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050107 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$44,088.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,270.42
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999051779 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$41,957.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,566.23
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051774 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$41,349.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,079.77
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051778 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$41,349.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,079.77
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999051768 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$40,133.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,106.82
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070504 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$37,787.67
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,230.14
Contract Exp Date:
2020-03-25
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051761 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$36,485.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,188.02
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050120 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$34,791.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,833.24
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050117 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$32,602.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,081.73
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051769 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$28,579.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,863.96
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051773 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$28,579.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,863.96
Contract Exp Date:
2021-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070840 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$3,600.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,880.00
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070872 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$3,075.03
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,460.02
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070611 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$2,950.02
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,360.02
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070631 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$2,674.98
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,139.98
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070849 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$2,475.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,980.00
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070650 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$2,250.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,800.00
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070824 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$2,099.97
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,679.98
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070662 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$1,825.02
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,460.02
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070709 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$1,800.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,440.00
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070743 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$1,800.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,440.00
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070563 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$1,725.03
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,380.02
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070889 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$1,700.01
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,360.01
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070725 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$1,649.97
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,319.98
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070857 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$1,649.97
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,319.98
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070578 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$1,600.02
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,280.02
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070598 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$1,475.01
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,180.01
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070803 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$1,475.01
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,180.01
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070777 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$1,449.99
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,159.99
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070678 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$1,424.97
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,139.98
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070759 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$1,400.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,120.03
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070591 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$1,400.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,120.03
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070900 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$1,350.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,080.00
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070642 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$1,275.03
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,020.02
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070694 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$1,199.97
Service Start Date:
2019-07-01
Form 486:
--
Req:
$959.98
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070814 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$1,074.96
Service Start Date:
2019-07-01
Form 486:
--
Req:
$859.97
Contract Exp Date:
2020-03-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999070623 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$900.00
Service Start Date:
2019-07-01
Form 486:
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Req:
$720.00
Contract Exp Date:
2020-03-25
Invoice:
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Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
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