BEN:
127168

Type:
DISTRICT


CHARLESTON COUNTY SCHOOL DIST
75 CALHOUN ST
CHARLESTON, SC 29401


FRN: 1899063739 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$340,043.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$272,034.59
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899067626 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$12,912.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,330.37
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899025301 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$9,764.64
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,811.71
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899029755 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$8,208.48
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,566.78
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899067619 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$4,181.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,344.83
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899067573 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$3,626.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,900.83
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899067399 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$3,515.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,812.03
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899067585 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$3,144.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,515.97
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899067600 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$3,144.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,515.97
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899067494 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$3,033.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,427.17
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899067432 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$2,997.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,397.60
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899067407 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$2,811.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,249.57
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899067610 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$2,738.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,190.43
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029754 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$2,657.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,126.21
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899067521 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$2,627.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,101.63
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899067388 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$2,405.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,924.03
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899067507 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$2,367.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,894.37
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899067528 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$2,331.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,864.80
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029748 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$2,304.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,843.97
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899029721 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$2,234.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,787.52
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899067544 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$2,220.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,776.00
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899067446 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$2,183.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,746.43
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899067555 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$2,183.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,746.43
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899067484 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$2,109.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,687.20
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899067414 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$2,072.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,657.63
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029751 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,999.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,599.36
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899029750 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,999.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,599.36
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899067532 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$1,998.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,598.40
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029736 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,928.64
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,542.91
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899029728 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,905.12
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,524.10
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899067419 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$1,850.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,480.03
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029723 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,787.52
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,430.02
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899067512 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$1,776.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,420.80
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029753 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,740.48
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,392.38
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899029741 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,669.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,335.94
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899029734 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,599.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,279.49
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899067440 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$1,554.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,243.20
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029720 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,528.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,223.04
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899029737 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,505.28
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,204.22
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899029742 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,481.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,185.41
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899029745 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,411.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,128.96
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899067561 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$1,406.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,124.83
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029731 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,387.68
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,110.14
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899029746 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,387.68
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,110.14
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899029735 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,340.64
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,072.51
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899029725 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,317.12
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,053.70
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899029743 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,270.08
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,016.06
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899029727 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,176.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$940.80
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899029738 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,128.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$903.17
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899029729 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$987.84
Service Start Date:
2018-07-01
Form 486:
--
Req:
$790.27
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899029747 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$893.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$715.01
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899067473 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$873.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$699.17
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899067458 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$769.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$615.65
Contract Exp Date:
2020-01-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029732 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$635.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$508.03
Contract Exp Date:
2020-01-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
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.