BEN:
127570

Type:
DISTRICT


SCHOOL BOARD OF BRADFORD COUNTY
501 W. WASHINGTON STREET
STARKE, FL 32091


FRN: 1899029331 | Service Provider: Affiniti, LLC (143037344)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$81,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$72,900.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031698 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$23,988.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,589.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899025361 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,040.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$804.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024649 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,009.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$400.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899025228 | Service Provider: CenturyLink Corporation (FKA Emb... (143019614)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,543.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$354.34
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899025215 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,485.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$348.59
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899025255 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$879.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$87.96
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
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.