BEN:
128019

Type:
DISTRICT


LAWRENCE COUNTY SCHOOL DIST
14131 MARKET ST
MOULTON, AL 35650


FRN: 1999003828 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$112,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$90,000.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042476 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$78,191.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$62,552.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040296 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$45,717.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,573.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999003804 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,800.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042902 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$28,338.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,670.88
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044573 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$11,508.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,206.66
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040524 | Service Provider: INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$4,635.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,708.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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