BEN:
127162

Type:
DISTRICT


SPARTANBURG COUNTY SCH DIST 3
3535 CLIFTON GLENDALE RD
GLENDALE, SC 29346


FRN: 2199050164 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$107,405.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$85,924.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199049995 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$65,806.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,644.80
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199050286 | Service Provider: TNT Connections, Inc. (143033138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$55,405.51
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$44,324.41
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2199050181 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$46,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,360.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199050222 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$44,361.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,488.80
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199050213 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$42,561.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,048.80
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199050349 | Service Provider: TNT Connections, Inc. (143033138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$28,818.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,054.91
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2199050376 | Service Provider: TNT Connections, Inc. (143033138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$28,119.39
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,495.51
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199050363 | Service Provider: TNT Connections, Inc. (143033138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$15,613.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,490.77
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199050144 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Cancelled
Cost:
$10,618.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,494.56
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199050228 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$5,756.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,604.80
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
95%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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