BEN:
127957

Type:
DISTRICT


JEFFERSON COUNTY SCHOOL DIST
2100 18TH ST SOUTH
BIRMINGHAM, AL 35209


FRN: 1899080837 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$614,530.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$491,624.45
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899072867 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$391,027.40
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$312,821.92
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899060596 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$170,472.67
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$136,378.14
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899078531 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$164,549.65
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$131,639.72
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899072909 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$133,876.68
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$107,101.34
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899072748 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$101,944.50
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$81,555.60
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899072936 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$73,008.10
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$58,406.48
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899072667 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$47,948.67
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$38,358.94
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899062491 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$46,704.84
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$37,363.87
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899079880 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$30,242.32
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$24,193.86
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899078266 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$20,357.40
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$16,285.92
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899072481 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$13,746.35
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$10,997.08
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899072928 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$11,175.36
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$8,940.29
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899079308 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$9,298.80
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$7,439.04
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899079680 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$7,314.30
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$5,851.44
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899072931 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$7,151.76
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$5,721.41
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899079618 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$4,379.76
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$3,503.81
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899079785 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$3,790.26
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$3,032.21
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899072526 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$3,243.24
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$2,594.59
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899077919 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$2,683.80
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$2,147.04
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899079505 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$1,960.56
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$1,568.45
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899072933 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$629.75
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$503.80
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899079450 | Service Provider: Teklinks, Inc. (143037341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-23
Status:
Funded
Cost:
$549.36
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$439.49
Contract Exp Date:
2019-03-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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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