BEN:
127194

Type:
DISTRICT


HORRY COUNTY SCHOOL DISTRICT
1605 HORRY ST
CONWAY, SC 29528


FRN: 1999027835 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$132,270.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$105,816.42
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045611 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$108,888.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$87,111.12
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
33%


FRN: 1999027848 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$101,295.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$81,036.03
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045613 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$76,809.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$61,447.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045617 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$71,799.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,439.97
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045646 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$66,790.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,432.53
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045660 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$60,111.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,089.27
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045638 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$51,345.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,076.26
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027933 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$49,350.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,480.67
Contract Exp Date:
2022-01-23
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
69%


FRN: 1999027842 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$43,191.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,553.43
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027847 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$40,578.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,462.90
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027852 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$39,937.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,950.20
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027844 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$33,645.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,916.62
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027863 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$33,414.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,731.82
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027851 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$32,361.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,889.24
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027828 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$30,456.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,365.06
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027840 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$27,582.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,065.87
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027817 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$23,443.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,755.19
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027850 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$23,041.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,433.26
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027870 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$16,759.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,407.64
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045632 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$16,697.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,358.13
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027868 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$16,496.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,196.99
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027825 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$13,945.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,156.14
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045618 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$11,688.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,350.69
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027861 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$9,218.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,374.50
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027827 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$7,511.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,009.30
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027846 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$7,330.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,864.22
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027875 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$7,330.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,864.22
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027836 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$6,041.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,832.87
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027832 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$6,041.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,832.87
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027841 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$6,041.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,832.87
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027859 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$6,041.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,832.87
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027858 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,396.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,517.34
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027821 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$3,795.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,036.44
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027829 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$3,795.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,036.44
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027873 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$3,755.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,004.65
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045580 | Service Provider: ADTEK INC. (143033006)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$3,450.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,760.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045588 | Service Provider: ADTEK INC. (143033006)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$3,225.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,580.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027874 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$3,177.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,541.63
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045605 | Service Provider: ADTEK INC. (143033006)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,400.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045610 | Service Provider: ADTEK INC. (143033006)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045602 | Service Provider: ADTEK INC. (143033006)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$2,306.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,845.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045598 | Service Provider: ADTEK INC. (143033006)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$750.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$600.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027822 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$640.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$512.70
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027826 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$640.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$512.70
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027819 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$640.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$512.70
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027833 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$640.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$512.70
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027865 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$640.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$512.70
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027854 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$640.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$512.70
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027876 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$640.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$512.70
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027878 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$640.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$512.70
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027818 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$640.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$512.70
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045593 | Service Provider: ADTEK INC. (143033006)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$525.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$420.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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!
Make sure all your eligible bills have been submitted through USAC.