BEN:
127194
Type:
DISTRICT
HORRY COUNTY SCHOOL DISTRICT
1605 HORRY ST
CONWAY, SC 29528
FRN: 2299017971 | Service Provider:
MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,097,504.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$878,003.81
Contract Exp Date:
2023-03-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$399,001.74
Service Start Date:
2022-07-01
Form 486:
--
Req:
$319,201.39
Contract Exp Date:
2026-03-26
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Mobile Communications America, I... (143052149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$108,590.65
Service Start Date:
2022-07-01
Form 486:
--
Req:
$86,872.52
Contract Exp Date:
2022-07-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$62,953.58
Service Start Date:
2022-07-01
Form 486:
--
Req:
$50,362.86
Contract Exp Date:
2023-08-23
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Amteck Communication Management,... (143007438)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$35,759.71
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,607.77
Contract Exp Date:
2023-08-08
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!
Make sure all your eligible bills have been submitted through USAC.