BEN:
127261

Type:
DISTRICT


HAMPTON COUNTY SCHOOL DIST 1
410 PINE ST
VARNVILLE, SC 29944


FRN: 2099077755 | Service Provider: Encore Technology Group. LLC (143037077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$22,333.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,983.76
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077978 | Service Provider: Encore Technology Group. LLC (143037077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$16,750.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,237.82
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078045 | Service Provider: Encore Technology Group. LLC (143037077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$6,798.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,778.67
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077890 | Service Provider: Encore Technology Group. LLC (143037077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$6,257.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,318.59
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078003 | Service Provider: Encore Technology Group. LLC (143037077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Cancelled
Cost:
$5,583.46
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,745.94
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078438 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$5,000.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,250.03
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
10%


FRN: 2099078453 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$5,000.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,250.03
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099077829 | Service Provider: Encore Technology Group. LLC (143037077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$4,777.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,060.71
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077672 | Service Provider: Encore Technology Group. LLC (143037077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$4,103.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,488.08
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077730 | Service Provider: Encore Technology Group. LLC (143037077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$4,103.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,488.08
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077937 | Service Provider: Encore Technology Group. LLC (143037077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$2,455.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,087.52
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078409 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$2,405.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,044.59
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
37%


FRN: 2099078338 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-29
Status:
Cancelled
Cost:
$2,000.04
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,700.03
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099078395 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$1,357.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,153.82
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099077774 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$950.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$807.50
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077993 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$595.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078370 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$582.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$495.31
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099077856 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$470.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$399.50
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078079 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$470.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$399.50
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077905 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$340.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$289.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077954 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Cancelled
Cost:
$270.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$229.50
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077692 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$270.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$229.50
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078027 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Cancelled
Cost:
$270.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$229.50
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077740 | Service Provider: Palmetto Telephone Communications (143022355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$47.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40.53
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
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!
Make sure all your eligible bills have been submitted through USAC.