BEN:
127868
Type:
DISTRICT
MARION COUNTY SCHOOL DISTRICT
420-B SE Alvarez Avenue
OCALA, FL 34471
FRN: 1899032387 | Service Provider:
Ocala Telecommuncation Dept (143007162)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,283,424.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,155,081.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899032379 | Service Provider:
Ocala Telecommuncation Dept (143007162)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$129,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$116,640.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899032386 | Service Provider:
Cox Florida Telcom, LP (143002897)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$92,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$83,160.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899032384 | Service Provider:
Cox Florida Telcom, LP (143002897)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$16,740.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,066.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
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.