BEN:
127923

Type:
DISTRICT


CULLMAN COUNTY SCHOOL DISTRICT
402 ARNOLD STREET NE
PO BOX 1590
CULLMAN, AL 35056


FRN: 1999004214 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$122,070.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$97,656.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042312 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$13,072.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,457.60
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999043164 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$11,008.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,806.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044256 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$10,320.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,256.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044318 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$8,944.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,155.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044286 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$8,256.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,604.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044299 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$8,256.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,604.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044262 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$8,256.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,604.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043391 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$8,256.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,604.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044308 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$8,256.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,604.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044325 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$8,256.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,604.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044315 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$8,180.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,544.41
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044316 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$7,568.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,054.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043270 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$7,568.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,054.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043295 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$6,880.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,504.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044247 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$6,880.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,504.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043236 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$6,880.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,504.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044269 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$6,880.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,504.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044306 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$6,880.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,504.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044323 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$6,192.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,953.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044311 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$5,504.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,403.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043363 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$5,504.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,403.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044240 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$5,504.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,403.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047860 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$4,955.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,964.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999044278 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,816.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,852.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043204 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,128.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,302.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044300 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$3,440.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,752.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043186 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$2,752.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,201.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049146 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$2,472.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,977.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049140 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$2,060.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,648.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049133 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,648.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,318.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049157 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,648.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,318.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049159 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,648.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,318.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048003 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,648.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,318.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049135 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,236.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$988.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049149 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,236.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$988.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049126 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,236.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$988.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049138 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,236.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$988.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047966 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,236.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$988.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047933 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$835.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$668.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049152 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$824.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$659.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049137 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$824.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$659.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049117 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$824.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$659.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047988 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$824.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$659.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049123 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$824.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$659.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049166 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$824.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$659.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
80%


FRN: 1999044303 | Service Provider: Lexis Epoch Enterprises Inc. (143008150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$688.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$550.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049144 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$412.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$329.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049129 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$412.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$329.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049156 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$412.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$329.60
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999047909 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$412.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$329.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049162 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$412.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$329.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049141 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$412.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$329.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049120 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$412.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$329.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049142 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$412.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$329.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049130 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$412.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$329.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.