BEN:
127194

Type:
DISTRICT


HORRY COUNTY SCHOOL DISTRICT
1605 HORRY ST
CONWAY, SC 29528


FRN: 2099032838 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$675,082.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$540,066.17
Contract Exp Date:
2022-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-03-02
Disbursed:
99%


FRN: 2099087528 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$208,453.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$166,762.53
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2099019321 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$208,453.16
Service Start Date:
2020-07-01
Form 486:
--
Req:
$166,762.53
Contract Exp Date:
2023-03-26
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099019327 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$41,326.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,061.38
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019325 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$40,491.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,393.47
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019329 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$32,977.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,382.31
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019330 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$32,560.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,048.35
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019331 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$32,560.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,048.35
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019323 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$31,308.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,046.50
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019322 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$30,890.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,712.54
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017360 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$28,158.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,526.90
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019326 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$27,968.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,374.87
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019328 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$15,414.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$28,719.98
Contract Exp Date:
2023-03-26
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099017393 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$13,537.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,830.24
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017366 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$12,732.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,186.39
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017392 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$10,830.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,664.19
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017379 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$10,209.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,167.39
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017359 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$8,353.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,682.55
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099017362 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$7,581.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,064.94
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017375 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$6,498.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,198.51
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017368 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$6,498.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,198.51
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017386 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$6,187.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,949.72
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099017355 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$5,415.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,332.10
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017389 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$5,415.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,332.10
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017353 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$4,406.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,525.30
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017387 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$4,332.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,465.68
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017388 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$4,332.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,465.68
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017354 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$4,332.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,465.68
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017371 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$4,332.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,465.68
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017372 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$4,332.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,465.68
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017378 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,865.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,092.08
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017384 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,249.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,599.26
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017363 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,249.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,599.26
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017395 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,249.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,599.26
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017385 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,249.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,599.26
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017364 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,249.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,599.26
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017356 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,249.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,599.26
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017380 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,249.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,599.26
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017369 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,249.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,599.26
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021031 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,077.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,462.25
Contract Exp Date:
2021-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021034 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,601.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,081.49
Contract Exp Date:
2021-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021032 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,506.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,005.34
Contract Exp Date:
2021-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021033 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,474.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,979.95
Contract Exp Date:
2021-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021030 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,379.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,903.80
Contract Exp Date:
2021-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021029 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,348.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,878.42
Contract Exp Date:
2021-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017361 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,166.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,732.84
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017373 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,166.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,732.84
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017365 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,166.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,732.84
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017367 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,166.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,732.84
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017377 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,166.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,732.84
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017394 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,166.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,732.84
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017376 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,166.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,732.84
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017390 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$1,083.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$866.42
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017352 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Cancelled
Cost:
$1,083.02
Service Start Date:
2020-07-01
Form 486:
--
Req:
$866.42
Contract Exp Date:
2021-03-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099017391 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$1,083.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$866.42
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017358 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$1,083.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$866.42
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017381 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$1,083.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$866.42
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.