BEN:
127258

Type:
DISTRICT


BEAUFORT COUNTY SCHOOL DIST
P.O. Drawer 309
BEAUFORT, SC 29901


FRN: 2199000447 | Service Provider: Hargray Telephone Co., Inc. (143001516)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$715,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$572,640.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
99%


FRN: 2199016983 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$258,635.55
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$206,908.44
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016975 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$231,488.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$185,190.72
Contract Exp Date:
2023-10-07
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199016982 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Cancelled
Cost:
$205,422.81
Service Start Date:
2021-07-01
Form 486:
--
Req:
$164,338.25
Contract Exp Date:
2023-10-07
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199020957 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$186,240.86
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$148,992.69
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016978 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$157,480.86
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$125,984.69
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199020964 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$144,886.27
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$115,909.02
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199020962 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$142,167.66
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$113,734.13
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016972 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$138,622.57
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$110,898.06
Contract Exp Date:
2023-10-07
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
75%


FRN: 2199016955 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$137,260.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$109,808.68
Contract Exp Date:
2023-10-07
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
75%


FRN: 2199016954 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$133,101.53
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$106,481.22
Contract Exp Date:
2023-10-07
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
75%


FRN: 2199016964 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$130,118.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$104,094.46
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199020966 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$129,767.74
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$103,814.19
Contract Exp Date:
2023-10-07
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
75%


FRN: 2199016976 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Cancelled
Cost:
$123,946.81
Service Start Date:
2021-07-01
Form 486:
--
Req:
$99,157.45
Contract Exp Date:
2023-10-07
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199020968 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$113,453.27
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$90,762.62
Contract Exp Date:
2023-10-07
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199020963 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$112,541.13
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$90,032.90
Contract Exp Date:
2023-10-07
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199016977 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$101,664.77
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$81,331.82
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016974 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$100,302.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$80,242.02
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016970 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$99,862.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$79,890.02
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199020969 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$97,411.79
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$77,929.43
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016956 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$91,241.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$72,993.06
Contract Exp Date:
2023-10-07
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199016951 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$90,131.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$72,104.93
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016953 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$89,919.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$71,935.92
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199020960 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$81,275.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$65,020.02
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016962 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$81,203.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$64,962.60
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016979 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$79,918.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$63,934.50
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016957 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$79,863.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$63,890.94
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016960 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$78,540.13
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$62,832.10
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016980 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$75,900.59
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$60,720.47
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016967 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$68,623.19
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,898.55
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016961 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$61,436.54
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49,149.23
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016971 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$59,952.62
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,962.10
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199020970 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$57,651.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$46,121.36
Contract Exp Date:
2023-10-07
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199016958 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$50,056.83
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,045.46
Contract Exp Date:
2023-10-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016950 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$10,837.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,670.18
Contract Exp Date:
2023-10-07
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.