BEN:
127835

Type:
DISTRICT


CHARLOTTE COUNTY SCHOOL DIST
1445 EDUCATION WAY
PORT CHARLOTTE, FL 33948


FRN: 1899047315 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$252,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$226,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
82%


FRN: 1899047349 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$61,583.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$55,425.49
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
86%


FRN: 1899047363 | Service Provider: Frontier Florida LLC (143001435)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$15,199.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,519.92
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899047328 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$9,794.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$979.44
Contract Exp Date:
2022-01-19
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047453 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$5,999.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$599.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047414 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,771.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$477.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
89%


FRN: 1899047439 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$2,834.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$283.49
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047504 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$1,548.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,393.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047387 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$1,135.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$113.57
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047474 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$800.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$80.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
13%




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!

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