BEN:
127216

Type:
DISTRICT


ABBEVILLE COUNTY SCHOOL DIST
400 GREENVILLE ST
ABBEVILLE, SC 29620


FRN: 1999058090 | Service Provider: Enterprise Systems Corporation (143027887)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$11,536.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,229.39
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999057891 | Service Provider: Telcom, Inc. (143006282)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$6,448.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,158.40
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999058124 | Service Provider: Enterprise Systems Corporation (143027887)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$6,443.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,154.75
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999058103 | Service Provider: Enterprise Systems Corporation (143027887)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$3,845.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,076.46
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 1999058116 | Service Provider: Enterprise Systems Corporation (143027887)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$3,594.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,875.20
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999058076 | Service Provider: Enterprise Systems Corporation (143027887)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$3,417.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,733.60
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999057880 | Service Provider: Telcom, Inc. (143006282)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$1,984.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,587.20
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999057908 | Service Provider: Telcom, Inc. (143006282)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$1,984.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,587.20
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999057918 | Service Provider: Telcom, Inc. (143006282)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$496.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$396.80
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
--


FRN: 1999057932 | Service Provider: Telcom, Inc. (143006282)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$496.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$396.80
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999057921 | Service Provider: Telcom, Inc. (143006282)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$240.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$192.42
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.