BEN:
127240

Type:
DISTRICT


LANCASTER COUNTY SCHOOL DISTRICT OFFICE
PO DRAWER 130
LANCASTER, SC 29721


FRN: 2099074136 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$254,233.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$203,386.60
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2025-01-28
Disbursed:
100%


FRN: 2099074175 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$136,029.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$108,823.66
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2025-01-28
Disbursed:
94%


FRN: 2099074122 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$134,045.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$107,236.63
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2099074190 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$110,306.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$88,245.36
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2099074154 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$105,253.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$84,202.46
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074341 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$73,065.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$58,452.29
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099034494 | Service Provider: Lancaster Telephone Company (143001521)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$68,967.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$55,174.26
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099074325 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$40,108.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,086.52
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099034543 | Service Provider: Lancaster Telephone Company (143001521)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$33,099.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,479.99
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099034505 | Service Provider: Lancaster Telephone Company (143001521)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$31,213.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,970.77
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099034513 | Service Provider: Lancaster Telephone Company (143001521)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$31,087.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,869.98
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099074540 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Cancelled
Cost:
$30,390.31
Service Start Date:
2020-07-01
Form 486:
--
Req:
$21,273.22
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099034530 | Service Provider: Lancaster Telephone Company (143001521)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$29,532.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,626.38
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099034488 | Service Provider: Lancaster Telephone Company (143001521)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$26,148.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,918.82
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099034523 | Service Provider: Lancaster Telephone Company (143001521)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$26,075.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,860.07
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099074507 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$22,967.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,374.13
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
71%


FRN: 2099034526 | Service Provider: Lancaster Telephone Company (143001521)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$22,627.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,101.96
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099034500 | Service Provider: Lancaster Telephone Company (143001521)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$22,600.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,080.42
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099074614 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$22,530.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,024.74
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099034535 | Service Provider: Comporium, Inc. (143001529)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Cancelled
Cost:
$21,729.66
Service Start Date:
2020-07-01
Form 486:
--
Req:
$15,210.76
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099034483 | Service Provider: Lancaster Telephone Company (143001521)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$21,227.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,982.18
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099034553 | Service Provider: Comporium, Inc. (143001529)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Cancelled
Cost:
$21,122.70
Service Start Date:
2020-07-01
Form 486:
--
Req:
$14,785.89
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099034508 | Service Provider: Lancaster Telephone Company (143001521)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$20,957.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,765.97
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099034518 | Service Provider: Comporium, Inc. (143001529)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Cancelled
Cost:
$20,927.22
Service Start Date:
2020-07-01
Form 486:
--
Req:
$14,649.05
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099034519 | Service Provider: Lancaster Telephone Company (143001521)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$20,927.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,741.78
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099074413 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$19,555.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,644.04
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2099034479 | Service Provider: Lancaster Telephone Company (143001521)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$19,301.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,441.54
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099074571 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$19,157.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,326.33
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099034548 | Service Provider: Lancaster Telephone Company (143001521)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$18,847.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,077.79
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099074392 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$17,530.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,024.12
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099034537 | Service Provider: Lancaster Telephone Company (143001521)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$16,391.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,113.50
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099034516 | Service Provider: Comporium, Inc. (143001529)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Cancelled
Cost:
$16,342.46
Service Start Date:
2020-07-01
Form 486:
--
Req:
$11,439.72
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099034510 | Service Provider: Lancaster Telephone Company (143001521)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$16,279.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,023.30
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099074380 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$15,696.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,557.13
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2099074661 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$13,247.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,598.15
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099034496 | Service Provider: Lancaster Telephone Company (143001521)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$12,975.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,380.03
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099034492 | Service Provider: Lancaster Telephone Company (143001521)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$12,139.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,711.33
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099034531 | Service Provider: Comporium, Inc. (143001529)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Cancelled
Cost:
$7,639.50
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,347.65
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099074461 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$7,542.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,034.24
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2099074427 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$3,667.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,933.98
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099067839 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$2,356.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,885.44
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099074357 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$2,279.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,823.82
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2099067818 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$2,108.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,687.01
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099067804 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$2,015.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,612.51
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099067793 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$1,612.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,290.05
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099067743 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$1,581.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,265.09
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099067843 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$1,395.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,116.29
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099067835 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$1,364.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,091.42
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099067850 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-01
Status:
Cancelled
Cost:
$1,116.36
Service Start Date:
2020-07-01
Form 486:
--
Req:
$781.45
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099067846 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$930.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$744.19
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099067811 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$837.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$669.79
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099067836 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$837.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$669.70
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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