BEN:
127132

Type:
DISTRICT


CALHOUN COUNTY SCHOOL DISTRICT
203 RICHLAND AVENUE
PO BOX 215
SAINT MATTHEWS, SC 29135


FRN: 2199024600 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$238,457.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$202,688.53
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036014 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Cancelled
Cost:
$29,195.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$24,815.92
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199052532 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,400.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
--


FRN: 2199032663 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$5,076.91
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,315.37
Contract Exp Date:
2023-03-10
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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!
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