BEN:
127014

Type:
DISTRICT


COLUMBUS COUNTY SCHOOL DIST
5487 SILVER SPOON RD
WHITEVILLE, NC 28472


FRN: 2099049292 | Service Provider: CenturyLink Carolina Telephone a... (143001484)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$235,063.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$211,557.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
91%


FRN: 2099055558 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$17,311.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,714.35
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055533 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$13,848.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,771.48
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055548 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$13,848.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,771.48
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055554 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$10,386.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,828.61
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055526 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$6,924.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,885.74
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055523 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$6,924.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,885.74
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055547 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$3,462.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,942.87
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055525 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$3,462.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,942.87
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055544 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Cancelled
Cost:
$3,462.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,942.87
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055543 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$3,462.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,942.87
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055537 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Cancelled
Cost:
$3,462.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,942.87
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055540 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Cancelled
Cost:
$3,462.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,942.87
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055508 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$3,462.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,942.87
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055556 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$3,462.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,942.87
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
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!
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