BEN:
128168

Type:
DISTRICT


MOBILE COUNTY SCHOOL DISTRICT
504 GOVERNMENT ST
MOBILE, AL 36602


FRN: 1899031540 | Service Provider: Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$996,215.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$896,593.54
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899031546 | Service Provider: Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$433,560.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$390,204.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899031545 | Service Provider: Southern Light, LLC (143026293)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$386,200.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,620.08
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899031544 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$276,688.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,668.83
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
68%


FRN: 1899055302 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$104,373.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,437.34
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
83%


FRN: 1899031542 | Service Provider: CenturyLink CenturyTel of Alabam... (143025535)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$48,641.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,864.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
40%


FRN: 1899044006 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$42,366.30
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,011.36
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899044039 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$29,239.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,853.92
Contract Exp Date:
2020-07-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1899044037 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$23,932.10
Service Start Date:
2018-07-01
Form 486:
--
Req:
$20,342.29
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899044014 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$18,566.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,781.78
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899044026 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$14,122.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,003.79
Contract Exp Date:
2020-07-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1899044012 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$14,122.10
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,003.79
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899044019 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,034.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,078.99
Contract Exp Date:
2020-07-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1899044013 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$8,827.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,503.29
Contract Exp Date:
2020-07-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1899043998 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$8,689.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,385.99
Contract Exp Date:
2020-07-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1899044001 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$8,689.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,385.99
Contract Exp Date:
2020-07-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1899043994 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$8,689.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,385.99
Contract Exp Date:
2020-07-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1899044003 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,344.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,693.00
Contract Exp Date:
2020-07-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1899044008 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,344.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,693.00
Contract Exp Date:
2020-07-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1899044029 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,344.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,693.00
Contract Exp Date:
2020-07-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1899044034 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$2,895.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,461.35
Contract Exp Date:
2020-07-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1899044018 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$2,895.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,461.35
Contract Exp Date:
2020-07-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
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.