BEN:
127159
Type:
DISTRICT
SPARTANBURG COUNTY SCH DIST 5
100 N DANZLER RD
DUNCAN, SC 29334
FRN: 2299037673 | Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$205,492.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$164,394.20
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$88,357.55
Service Start Date:
2022-07-01
Form 486:
--
Req:
$70,686.04
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$58,796.21
Service Start Date:
2022-07-01
Form 486:
--
Req:
$47,036.97
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$55,827.78
Service Start Date:
2022-07-01
Form 486:
--
Req:
$44,662.22
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$54,691.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,753.15
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$48,390.78
Service Start Date:
2022-07-01
Form 486:
--
Req:
$38,712.62
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$39,076.99
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,261.59
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$38,991.39
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,193.11
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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!
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