BEN:
127221

Type:
DISTRICT


PICKENS COUNTY SCHOOL DISTRICT
1348 GRIFFIN MILL RD
EASLEY, SC 29640


FRN: 1999021641 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Cancelled
Cost:
$4,335,473.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,468,378.40
Contract Exp Date:
2028-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068294 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$431,218.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$344,974.53
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
54%


FRN: 1999021648 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$199,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$159,200.00
Contract Exp Date:
2028-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 1999073014 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Cancelled
Cost:
$182,236.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$145,788.80
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 1999052994 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$135,219.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$108,175.29
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999021531 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$127,431.00
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$101,944.80
Contract Exp Date:
2028-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
99%


FRN: 1999054461 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$105,675.67
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$84,540.54
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999053471 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$76,368.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$61,094.75
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
70%


FRN: 1999072844 | Service Provider: South Carolina Net, Inc DBA Spi... (143001237)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,240.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999074722 | Service Provider: Hurricane Electric, LLC (143036146)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$7,440.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,952.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999054504 | Service Provider: Conexus Cabling Systems, LLC (143051412)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$6,283.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,026.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999045550 | Service Provider: Integrity Network Solutions (143035111)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$4,916.42
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,226.18
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021475 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$3,555.00
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$2,844.00
Contract Exp Date:
2027-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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.