BEN:
127243

Type:
DISTRICT


YORK COUNTY SCHOOL DISTRICT 1
1475 EAST LIBERTY STREET
YORK, SC 29745


FRN: 2099064298 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$58,853.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$47,083.14
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099064308 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$54,708.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,766.58
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099064288 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$23,104.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,483.50
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099064295 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$20,463.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,370.64
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044613 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,000.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,000.03
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099044620 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,000.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,000.03
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099044621 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,000.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,000.03
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099044626 | Service Provider: CNIC, Inc. (143024151)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,000.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,000.03
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099064304 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$1,045.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$836.31
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] 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.