BEN:
127187

Type:
DISTRICT


COLLETON COUNTY SCHOOL DIST
213 JEFFRIES BLVD
WALTERBORO, SC 29488


FRN: 1999060893 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$23,127.67
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,658.52
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
--


FRN: 1999060955 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$18,264.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,525.22
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061024 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$12,799.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,879.73
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 1999060990 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$8,167.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,942.39
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 1999060948 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$6,133.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,213.53
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 1999060924 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$4,523.96
Service Start Date:
2019-07-01
Form 486:
Yes
Req:
$3,845.37
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999075262 | Service Provider: Palmetto Rural Telephone Coopera... (143001525)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,996.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,796.58
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999061041 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$270.00
Service Start Date:
2019-07-01
Form 486:
Yes
Req:
$229.50
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
--




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!

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