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Applicants-> BERKELEY COUNTY SCHOOL DIST-> Funding Year 2022 Review

BEN:

127179

Type:

DISTRICT

BERKELEY COUNTY SCHOOL DIST
229 E MAIN ST
MONCKS CORNER, SC 29461

FRN: 2299049153 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$310,702.32

Service Start Date:

2022-07-01

Form 486:

Req:

$248,561.86

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299045329 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$229,871.52

Service Start Date:

2022-07-01

Form 486:

Req:

$183,897.22

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299042362 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$212,610.56

Service Start Date:

2022-07-01

Form 486:

Req:

$170,088.45

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299044066 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$212,610.56

Service Start Date:

2022-07-01

Form 486:

Req:

$170,088.45

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299042191 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$205,966.48

Service Start Date:

2022-07-01

Form 486:

Req:

$164,773.18

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299042634 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$152,813.84

Service Start Date:

2022-07-01

Form 486:

Req:

$122,251.07

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299044270 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$152,813.84

Service Start Date:

2022-07-01

Form 486:

Req:

$122,251.07

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299042411 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$139,525.68

Service Start Date:

2022-07-01

Form 486:

Req:

$111,620.54

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299044883 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$103,038.00

Service Start Date:

2022-07-01

Form 486:

Req:

$82,430.40

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299043670 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$86,373.04

Service Start Date:

2022-07-01

Form 486:

Req:

$69,098.43

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299042472 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$86,373.04

Service Start Date:

2022-07-01

Form 486:

Req:

$69,098.43

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299041796 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$79,728.96

Service Start Date:

2022-07-01

Form 486:

Req:

$63,783.17

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299042556 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$79,728.96

Service Start Date:

2022-07-01

Form 486:

Req:

$63,783.17

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299043887 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$79,728.96

Service Start Date:

2022-07-01

Form 486:

Req:

$63,783.17

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299043533 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$79,728.96

Service Start Date:

2022-07-01

Form 486:

Req:

$63,783.17

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299042290 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$53,152.64

Service Start Date:

2022-07-01

Form 486:

Req:

$42,522.11

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299044425 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$45,672.72

Service Start Date:

2022-07-01

Form 486:

Req:

$36,538.18

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299045219 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$21,551.20

Service Start Date:

2022-07-01

Form 486:

Req:

$17,240.96

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054027 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$17,763.84

Service Start Date:

2022-07-01

Form 486:

Req:

$14,211.07

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299051462 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,478.40

Service Start Date:

2022-07-01

Form 486:

Req:

$10,782.72

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054465 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,648.96

Service Start Date:

2022-07-01

Form 486:

Req:

$10,119.17

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053805 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,579.84

Service Start Date:

2022-07-01

Form 486:

Req:

$10,063.87

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053356 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,920.96

Service Start Date:

2022-07-01

Form 486:

Req:

$8,736.77

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054380 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,782.72

Service Start Date:

2022-07-01

Form 486:

Req:

$8,626.18

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054085 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,022.40

Service Start Date:

2022-07-01

Form 486:

Req:

$8,017.92

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054271 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,022.40

Service Start Date:

2022-07-01

Form 486:

Req:

$8,017.92

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054486 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,469.44

Service Start Date:

2022-07-01

Form 486:

Req:

$7,575.55

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053943 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,156.16

Service Start Date:

2022-07-01

Form 486:

Req:

$6,524.93

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053866 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,810.56

Service Start Date:

2022-07-01

Form 486:

Req:

$6,248.45

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053775 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,672.32

Service Start Date:

2022-07-01

Form 486:

Req:

$6,137.86

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054072 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,464.96

Service Start Date:

2022-07-01

Form 486:

Req:

$5,971.97

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053820 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,842.88

Service Start Date:

2022-07-01

Form 486:

Req:

$5,474.30

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053747 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,773.76

Service Start Date:

2022-07-01

Form 486:

Req:

$5,419.01

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054104 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,566.40

Service Start Date:

2022-07-01

Form 486:

Req:

$5,253.12

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053895 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,428.16

Service Start Date:

2022-07-01

Form 486:

Req:

$5,142.53

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053980 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,359.04

Service Start Date:

2022-07-01

Form 486:

Req:

$5,087.23

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054004 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,944.32

Service Start Date:

2022-07-01

Form 486:

Req:

$4,755.46

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053880 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,944.32

Service Start Date:

2022-07-01

Form 486:

Req:

$4,755.46

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053959 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,875.20

Service Start Date:

2022-07-01

Form 486:

Req:

$4,700.16

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299041711 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,806.08

Service Start Date:

2022-07-01

Form 486:

Req:

$4,644.86

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053657 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,736.96

Service Start Date:

2022-07-01

Form 486:

Req:

$4,589.57

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054151 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,667.84

Service Start Date:

2022-07-01

Form 486:

Req:

$4,534.27

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054402 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,460.48

Service Start Date:

2022-07-01

Form 486:

Req:

$4,368.38

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054183 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,460.48

Service Start Date:

2022-07-01

Form 486:

Req:

$4,368.38

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054215 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,322.24

Service Start Date:

2022-07-01

Form 486:

Req:

$4,257.79

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053850 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,322.24

Service Start Date:

2022-07-01

Form 486:

Req:

$4,257.79

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054530 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,253.12

Service Start Date:

2022-07-01

Form 486:

Req:

$4,202.50

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054615 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,184.00

Service Start Date:

2022-07-01

Form 486:

Req:

$4,147.20

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054565 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,045.76

Service Start Date:

2022-07-01

Form 486:

Req:

$4,036.61

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054167 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,976.64

Service Start Date:

2022-07-01

Form 486:

Req:

$3,981.31

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299051488 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,907.52

Service Start Date:

2022-07-01

Form 486:

Req:

$3,926.02

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054431 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,838.40

Service Start Date:

2022-07-01

Form 486:

Req:

$3,870.72

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054203 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,838.40

Service Start Date:

2022-07-01

Form 486:

Req:

$3,870.72

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053627 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,769.28

Service Start Date:

2022-07-01

Form 486:

Req:

$3,815.42

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054138 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,561.92

Service Start Date:

2022-07-01

Form 486:

Req:

$3,649.54

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054057 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,492.80

Service Start Date:

2022-07-01

Form 486:

Req:

$3,594.24

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054119 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,423.68

Service Start Date:

2022-07-01

Form 486:

Req:

$3,538.94

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054327 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,423.68

Service Start Date:

2022-07-01

Form 486:

Req:

$3,538.94

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054311 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,147.20

Service Start Date:

2022-07-01

Form 486:

Req:

$3,317.76

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054366 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,008.96

Service Start Date:

2022-07-01

Form 486:

Req:

$3,207.17

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054238 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$3,801.60

Service Start Date:

2022-07-01

Form 486:

Req:

$3,041.28

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054346 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$3,732.48

Service Start Date:

2022-07-01

Form 486:

Req:

$2,985.98

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054509 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$3,594.24

Service Start Date:

2022-07-01

Form 486:

Req:

$2,875.39

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053611 | Service Provider: BridgeTek Solutions LLC (143037375)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$345.60

Service Start Date:

2022-07-01

Form 486:

Req:

$276.48

Contract Exp Date:

2023-09-30

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!
Make sure all your eligible bills have been submitted through USAC.