BEN:
127226

Type:
DISTRICT


ANDERSON COUNTY SCHOOL DIST 3
335 W FRONT
IVA, SC 29655


FRN: 2099059323 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$19,267.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,414.34
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059325 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$16,462.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,169.66
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059327 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$13,072.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,457.67
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059330 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$12,409.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,927.46
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042897 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$11,188.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,950.75
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
92%


FRN: 2099059329 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$7,732.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,185.94
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059322 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$6,386.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,109.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
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.