BEN:
127251

Type:
DISTRICT


BARNWELL COUNTY SCHOOL DIST 19
PO BOX 245, PASCALLAS STREET
BLACKVILLE, SC 29817


FRN: 2099053311 | Service Provider: Systems & Solutions, Inc (143024162)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$16,569.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,084.33
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053315 | Service Provider: Systems & Solutions, Inc (143024162)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$14,682.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,480.21
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053302 | Service Provider: Systems & Solutions, Inc (143024162)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$14,538.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,357.61
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099003182 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,464.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,318.25
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099053305 | Service Provider: Systems & Solutions, Inc (143024162)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Cancelled
Cost:
$1,151.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$978.52
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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!
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