BEN:
127659

Type:
DISTRICT


LEVY COUNTY SCHOOL DISTRICT
480 MARSHBURN DR
BRONSON, FL 32621


FRN: 1899008432 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$86,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$77,760.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899008421 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$44,292.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,862.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899033623 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$29,998.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,999.88
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
71%


FRN: 1899008430 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$23,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,276.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008450 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$17,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,552.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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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!

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