BEN:
127179
Type:
DISTRICT
BERKELEY COUNTY SCHOOL DIST
229 E MAIN ST
MONCKS CORNER, SC 29461
FRN: 2199052722 | Service Provider:
BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$299,510.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$239,608.51
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199059501 | Service Provider:
BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$63,428.73
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,742.98
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2199057718 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$24,294.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,435.94
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199057428 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$22,932.74
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,346.19
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199057488 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$21,570.55
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,256.44
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199058762 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$17,484.01
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,987.21
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199054634 | Service Provider:
BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$16,662.36
Service Start Date:
2021-11-16
Form 486:
Yes
Cmtd:
$13,329.89
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%
FRN: 2199056988 | Service Provider:
BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$16,133.60
Service Start Date:
2021-11-16
Form 486:
Yes
Cmtd:
$12,906.88
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%
FRN: 2199058278 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$16,121.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,897.46
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199058242 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$16,121.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,897.46
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199057166 | Service Provider:
BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$15,922.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,737.92
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199058615 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$14,759.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,807.71
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199058674 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$14,759.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,807.71
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199058017 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$14,759.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,807.71
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199054290 | Service Provider:
BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$14,608.00
Service Start Date:
2021-11-16
Form 486:
Yes
Cmtd:
$11,686.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%
FRN: 2199057020 | Service Provider:
BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$14,179.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,343.96
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%
FRN: 2199059853 | Service Provider:
BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$13,614.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,891.30
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2199057037 | Service Provider:
BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$12,431.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,945.58
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199054249 | Service Provider:
BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$11,457.60
Service Start Date:
2021-11-16
Form 486:
Yes
Cmtd:
$9,166.08
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%
FRN: 2199054549 | Service Provider:
BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$10,964.80
Service Start Date:
2021-11-16
Form 486:
Yes
Cmtd:
$8,771.84
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%
FRN: 2199054573 | Service Provider:
BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$10,841.60
Service Start Date:
2021-11-16
Form 486:
Yes
Cmtd:
$8,673.28
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%
FRN: 2199054485 | Service Provider:
BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$8,870.40
Service Start Date:
2021-11-16
Form 486:
Yes
Cmtd:
$7,096.32
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%
FRN: 2199054519 | Service Provider:
BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$8,131.20
Service Start Date:
2021-11-16
Form 486:
Yes
Cmtd:
$6,504.96
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%
FRN: 2199057648 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$7,948.73
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,358.98
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199057234 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$7,668.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,135.07
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199057464 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$6,225.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,980.54
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199057520 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$5,224.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,179.49
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199058352 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$5,224.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,179.49
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199058317 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$5,224.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,179.49
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199057598 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$5,224.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,179.49
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199057148 | Service Provider:
BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$3,109.62
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,487.70
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%
FRN: 2199054598 | Service Provider:
BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$1,971.20
Service Start Date:
2021-11-16
Form 486:
Yes
Cmtd:
$1,576.96
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%
FRN: 2199054461 | Service Provider:
BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$1,513.60
Service Start Date:
2021-11-16
Form 486:
Yes
Cmtd:
$1,210.88
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%
FRN: 2199057180 | Service Provider:
BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$1,349.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,079.68
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%
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.