BEN:
127672

Type:
DISTRICT


LAKE COUNTY SCHOOL DISTRICT
814 W BRYAN STREET
TAVARES, FL 32778


FRN: 1899040047 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$534,856.81
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$427,885.45
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036371 | Service Provider: City of Leesburg, Florida (143025653)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$404,361.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$323,489.09
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899083851 | Service Provider: Orlando Telephone Company Inc (143035073)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$404,361.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$323,489.09
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899036392 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$87,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$69,840.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899040071 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$33,832.26
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,065.81
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899040058 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$19,348.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,479.17
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899040080 | Service Provider: Proplus Communications Incorpora... (143032268)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$13,464.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,771.20
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899040066 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$4,730.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,784.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
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