BEN:
127194

Type:
DISTRICT


HORRY COUNTY SCHOOL DISTRICT
1605 HORRY ST
CONWAY, SC 29528


FRN: 2199033385 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$1,378,364.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,102,691.28
Contract Exp Date:
2022-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199016985 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$47,489.11
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,991.29
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020566 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$32,287.19
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,829.75
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020540 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$31,947.33
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,557.86
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020572 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$29,568.27
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,654.62
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020547 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$29,228.41
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,382.73
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020561 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$27,868.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,295.16
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020555 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$27,529.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,023.26
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020563 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$27,529.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,023.26
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020550 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$26,509.49
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,207.59
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020552 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$26,169.62
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,935.70
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020551 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$25,829.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,663.81
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020535 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$25,489.89
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,391.91
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020556 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$25,150.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,120.02
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020559 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$25,150.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,120.02
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020537 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$24,130.43
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,304.34
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020544 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$24,130.43
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,304.34
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020568 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$23,450.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,760.56
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020541 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$22,770.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,216.78
Contract Exp Date:
2023-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199016883 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$18,995.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,196.51
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199017006 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$18,995.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,196.51
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199016981 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$18,995.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,196.51
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199016987 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$18,995.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,196.51
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199022315 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$10,193.26
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,154.61
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199016968 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$9,497.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,598.26
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199016984 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$9,497.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,598.26
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199016988 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$9,497.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,598.26
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199016992 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$9,497.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,598.26
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199017003 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$9,497.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,598.26
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199016990 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$9,497.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,598.26
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199022368 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$5,662.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,530.34
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022418 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$5,662.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,530.34
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199022350 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$5,662.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,530.34
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022345 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$5,662.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,530.34
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022360 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$4,530.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,624.27
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022426 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$4,530.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,624.27
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199022423 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$4,530.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,624.27
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199022412 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$4,530.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,624.27
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199022347 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$4,530.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,624.27
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022355 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$3,397.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,718.20
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199022282 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$3,397.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,718.20
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022344 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$3,397.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,718.20
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022333 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$3,397.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,718.20
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022338 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$3,397.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,718.20
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022342 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$3,397.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,718.20
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199014568 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$3,397.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,718.20
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022403 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$3,397.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,718.20
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022406 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$3,397.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,718.20
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199022419 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$3,397.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,718.20
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199020508 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$3,014.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,411.48
Contract Exp Date:
2022-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020485 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$2,982.62
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,386.10
Contract Exp Date:
2022-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020516 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$2,760.51
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,208.41
Contract Exp Date:
2022-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020480 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$2,728.78
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,183.02
Contract Exp Date:
2022-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020504 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$2,601.86
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,081.49
Contract Exp Date:
2022-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199020506 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$2,570.13
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,056.10
Contract Exp Date:
2022-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199020493 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$2,570.13
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,056.10
Contract Exp Date:
2022-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020490 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$2,474.94
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,979.95
Contract Exp Date:
2022-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020495 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$2,443.21
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,954.57
Contract Exp Date:
2022-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020488 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$2,411.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,929.18
Contract Exp Date:
2022-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020467 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$2,379.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,903.80
Contract Exp Date:
2022-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020501 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$2,348.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,878.42
Contract Exp Date:
2022-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199020499 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$2,348.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,878.42
Contract Exp Date:
2022-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022335 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$2,265.17
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,812.14
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199020469 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$2,252.83
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,802.26
Contract Exp Date:
2022-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199020477 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$2,252.83
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,802.26
Contract Exp Date:
2022-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020511 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$2,189.37
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,751.50
Contract Exp Date:
2022-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199020473 | Service Provider: Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$2,125.91
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,700.73
Contract Exp Date:
2022-08-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199022279 | Service Provider: Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$1,132.58
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$906.06
Contract Exp Date:
2022-07-31
Invoice:
NOT SET
Discount:
80%
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!
Make sure all your eligible bills have been submitted through USAC.