BEN:
127164

Type:
DISTRICT


LAURENS COUNTY SCHOOL DIST 55
1029 W MAIN ST
LAURENS, SC 29360


FRN: 2099071491 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$93,678.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$74,943.17
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071292 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$26,983.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,587.11
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071506 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$21,162.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,929.71
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099071545 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$14,427.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,541.89
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099071521 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$12,426.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,941.26
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099071809 | Service Provider: NETWORK CONTROLS & ELECTRIC, INC. (143032337)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$4,250.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,400.03
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099071378 | Service Provider: NETWORK CONTROLS & ELECTRIC, INC. (143032337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$4,065.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,252.20
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071476 | Service Provider: NETWORK CONTROLS & ELECTRIC, INC. (143032337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$954.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$763.64
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071439 | Service Provider: NETWORK CONTROLS & ELECTRIC, INC. (143032337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$954.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$763.64
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071461 | Service Provider: NETWORK CONTROLS & ELECTRIC, INC. (143032337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$954.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$763.64
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071403 | Service Provider: NETWORK CONTROLS & ELECTRIC, INC. (143032337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$898.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$718.91
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071411 | Service Provider: NETWORK CONTROLS & ELECTRIC, INC. (143032337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$599.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$479.27
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071393 | Service Provider: NETWORK CONTROLS & ELECTRIC, INC. (143032337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$599.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$479.27
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071421 | Service Provider: NETWORK CONTROLS & ELECTRIC, INC. (143032337)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$299.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$239.64
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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.