BEN:
127681

Type:
DISTRICT


ORANGE COUNTY SCHOOL DISTRICT
445 W AMELIA ST
ORLANDO, FL 32801


FRN: 1899085265 | Service Provider: Bright House Networks, LLC (143016611)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$4,949,477.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,959,582.11
Contract Exp Date:
2018-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-04-06
Disbursed:
61%


FRN: 1899082385 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-31
Status:
Funded
Cost:
$4,091,928.00
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$3,273,542.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
70%


FRN: 1899077642 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$2,213,800.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,771,040.03
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899077579 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$1,901,390.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,521,112.32
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899082386 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-31
Status:
Funded
Cost:
$874,740.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$699,792.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899065511 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$194,172.94
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$155,338.35
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065512 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$184,728.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$147,782.82
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065500 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$165,899.39
Service Start Date:
2018-07-01
Form 486:
--
Req:
$359,721.80
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065425 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$161,997.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$129,598.26
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065497 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$155,292.31
Service Start Date:
2018-07-01
Form 486:
--
Req:
$187,442.70
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065520 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$150,095.05
Service Start Date:
2018-07-01
Form 486:
--
Req:
$188,480.78
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065475 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$149,656.59
Service Start Date:
2018-07-01
Form 486:
--
Req:
$187,197.94
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065493 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$148,101.13
Service Start Date:
2018-07-01
Form 486:
--
Req:
$194,320.88
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065481 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$147,133.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$117,707.06
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065495 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$142,751.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$114,200.88
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065515 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$132,896.61
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$106,317.29
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065442 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$132,577.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$106,062.10
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065488 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$132,252.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$105,801.76
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065422 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$132,143.68
Service Start Date:
2018-07-01
Form 486:
--
Req:
$192,391.87
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065482 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$131,374.75
Service Start Date:
2018-07-01
Form 486:
--
Req:
$215,375.02
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065432 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$130,393.35
Service Start Date:
2018-07-01
Form 486:
--
Req:
$193,339.17
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065485 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$125,898.38
Service Start Date:
2018-07-01
Form 486:
--
Req:
$199,619.47
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065463 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$124,967.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$99,973.88
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065424 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$121,509.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$97,207.84
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065469 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$120,743.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$96,594.83
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065504 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$118,401.01
Service Start Date:
2018-07-01
Form 486:
--
Req:
$177,003.78
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065484 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$117,633.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$94,106.63
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065498 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$114,790.39
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$91,832.31
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065447 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$113,704.51
Service Start Date:
2018-07-01
Form 486:
--
Req:
$184,094.89
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065489 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$113,571.71
Service Start Date:
2018-07-01
Form 486:
--
Req:
$179,648.73
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065461 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$113,240.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$90,592.42
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065494 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$111,390.33
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$89,112.26
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065430 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$110,609.67
Service Start Date:
2018-07-01
Form 486:
--
Req:
$175,153.20
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065476 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$110,453.89
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$88,363.11
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065470 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$110,122.83
Service Start Date:
2018-07-01
Form 486:
--
Req:
$185,879.15
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065434 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$109,896.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$87,917.00
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065473 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$105,603.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$84,482.40
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065454 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$103,887.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$83,109.63
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065480 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$103,253.54
Service Start Date:
2018-07-01
Form 486:
--
Req:
$183,018.10
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065427 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$102,201.95
Service Start Date:
2018-07-01
Form 486:
--
Req:
$188,610.75
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065501 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$99,959.81
Service Start Date:
2018-07-01
Form 486:
--
Req:
$187,261.90
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065437 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$99,901.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$79,921.31
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065449 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$99,612.03
Service Start Date:
2018-07-01
Form 486:
--
Req:
$179,021.23
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065440 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$98,107.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$78,485.85
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065429 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$97,227.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$77,782.15
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065514 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$94,032.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$75,226.08
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065503 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$92,013.19
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$73,610.55
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065517 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$90,826.47
Service Start Date:
2018-07-01
Form 486:
--
Req:
$176,129.19
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065450 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$89,972.49
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$71,977.99
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065486 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$89,477.23
Service Start Date:
2018-07-01
Form 486:
--
Req:
$176,856.48
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065439 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$88,892.54
Service Start Date:
2018-07-01
Form 486:
--
Req:
$180,687.18
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065478 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$87,785.97
Service Start Date:
2018-07-01
Form 486:
--
Req:
$174,538.84
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065490 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$85,614.53
Service Start Date:
2018-07-01
Form 486:
--
Req:
$200,371.68
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065458 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$83,417.17
Service Start Date:
2018-07-01
Form 486:
--
Req:
$179,758.45
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065516 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$79,833.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,867.01
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065507 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$70,417.78
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$56,334.22
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065466 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$68,880.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$55,104.46
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065444 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$57,322.46
Service Start Date:
2018-07-01
Form 486:
--
Req:
$188,327.08
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065456 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$55,926.29
Service Start Date:
2018-07-01
Form 486:
--
Req:
$153,297.62
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065477 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$54,337.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,469.70
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065452 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$42,794.87
Service Start Date:
2018-07-01
Form 486:
--
Req:
$172,511.65
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
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.