BEN:
127217

Type:
DISTRICT


ANDERSON COUNTY SCHOOL DIST 5
400 PEARMAN DAIRY RD
ANDERSON, SC 29625


FRN: 2299041447 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$42,885.29
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,308.23
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041419 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$34,771.86
Service Start Date:
2022-07-01
Form 486:
--
Req:
$27,817.49
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041441 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$28,976.55
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,181.24
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041297 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$24,340.30
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,472.24
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041181 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$22,022.18
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,617.74
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041406 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$22,022.18
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,617.74
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041429 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$22,022.18
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,617.74
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041414 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$21,442.65
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,154.12
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041363 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$18,544.99
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,835.99
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041311 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$16,226.87
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,981.50
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041320 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,067.81
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,054.25
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041274 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,749.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,199.74
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041279 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,590.62
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,272.50
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041371 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.09
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,808.87
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041352 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.09
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,808.87
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041196 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,011.09
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,808.87
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041398 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,113.43
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,490.74
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041462 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,374.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,099.87
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042326 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,795.31
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,636.25
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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!
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