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Applicants-> Department of Management Services-> Funding Year 2018 Review

BEN:

17001621

Type:

SLC CONSORTIUM

Department of Management Services
4050 Esplanade Way, Ste 335 Bldg.
Tallahasse, FL 33299

FRN: 1899053646 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$1,275,721.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$637,860.60

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

99%

FRN: 1899066576 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Cancelled

Cost:

$1,070,910.36

Service Start Date:

2018-07-01

Form 486:

Req:

$535,455.18

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2019-10-29

Disbursed:

FRN: 1899065812 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-07

Status:

Funded

Cost:

$661,880.10

Service Start Date:

2018-09-01

Form 486:

Yes

Cmtd:

$595,692.09

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

96%

FRN: 1899068163 | Service Provider: Frontier Florida LLC (143001435)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$501,675.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$50,167.50

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

80%

FRN: 1899042443 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$474,770.34

Service Start Date:

2018-08-01

Form 486:

Yes

Cmtd:

$379,816.27

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-02-25

Disbursed:

94%

FRN: 1899066764 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Cancelled

Cost:

$261,057.60

Service Start Date:

2018-07-01

Form 486:

Req:

$130,528.80

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2019-10-29

Disbursed:

FRN: 1899072373 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-10-05

Status:

Funded

Cost:

$182,660.83

Service Start Date:

2018-08-01

Form 486:

Yes

Cmtd:

$164,394.75

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

90%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899065789 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$182,660.83

Service Start Date:

2018-08-01

Form 486:

Yes

Cmtd:

$164,394.75

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

29%

FRN: 1899053652 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2019-03-01

Status:

Funded

Cost:

$164,371.70

Service Start Date:

2018-09-01

Form 486:

Yes

Cmtd:

$131,497.36

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899065805 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$163,646.01

Service Start Date:

2018-08-01

Form 486:

Yes

Cmtd:

$147,281.41

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899073175 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-10-05

Status:

Funded

Cost:

$115,707.60

Service Start Date:

2018-09-01

Form 486:

Yes

Cmtd:

$104,136.84

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

81%

FRN: 1899073073 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-10-12

Status:

Funded

Cost:

$109,448.68

Service Start Date:

2018-08-01

Form 486:

Yes

Cmtd:

$87,558.94

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-02-25

Disbursed:

81%

FRN: 1899050491 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$109,448.68

Service Start Date:

2018-08-01

Form 486:

Yes

Cmtd:

$65,669.21

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-02-25

Disbursed:

93%

FRN: 1899046355 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$100,828.40

Service Start Date:

2018-09-01

Form 486:

Yes

Cmtd:

$70,579.88

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

70%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899065769 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$90,745.56

Service Start Date:

2018-10-01

Form 486:

Yes

Cmtd:

$72,596.45

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2020-02-25

Disbursed:

96%

FRN: 1899044503 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$74,737.70

Service Start Date:

2018-09-01

Form 486:

Yes

Cmtd:

$67,263.93

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899067265 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-07

Status:

Funded

Cost:

$71,749.64

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$64,574.68

Contract Exp Date:

2018-07-31

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

78%

FRN: 1899043448 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$70,739.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,073.92

Contract Exp Date:

2019-01-31

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

99%

FRN: 1899042429 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$69,747.32

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$55,797.86

Contract Exp Date:

2018-07-31

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2020-02-25

Disbursed:

50%

FRN: 1899046189 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-12-14

Status:

Funded

Cost:

$67,861.53

Service Start Date:

2018-08-01

Form 486:

Yes

Cmtd:

$54,289.22

Contract Exp Date:

2023-10-27

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899071953 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-10-05

Status:

Funded

Cost:

$67,861.53

Service Start Date:

2018-08-01

Form 486:

Yes

Cmtd:

$61,075.38

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

94%

FRN: 1899070308 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-11-09

Status:

Funded

Cost:

$67,861.53

Service Start Date:

2018-08-01

Form 486:

Yes

Cmtd:

$54,289.22

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899060104 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$66,971.52

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,697.15

Contract Exp Date:

2019-01-04

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

85%

FRN: 1899084506 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-07

Status:

Funded

Cost:

$64,588.01

Service Start Date:

2018-08-01

Form 486:

Yes

Cmtd:

$58,129.21

Contract Exp Date:

2018-08-31

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

99%

FRN: 1899062461 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$64,400.70

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,440.07

Contract Exp Date:

2019-01-31

Invoice:

NOT SET

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899063217 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$63,461.79

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,346.18

Contract Exp Date:

2019-01-04

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

40%

FRN: 1899043438 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$61,692.30

Service Start Date:

2018-09-01

Form 486:

Yes

Cmtd:

$55,523.07

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899073874 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-14

Status:

Funded

Cost:

$52,766.19

Service Start Date:

2018-10-01

Form 486:

Yes

Cmtd:

$47,489.57

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

84%

FRN: 1899041102 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$50,337.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,033.70

Contract Exp Date:

2019-01-04

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

86%

FRN: 1899065830 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$49,749.40

Service Start Date:

2018-09-01

Form 486:

Yes

Cmtd:

$44,774.46

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899044071 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$47,127.84

Service Start Date:

2018-07-01

Form 486:

Req:

$37,702.27

Contract Exp Date:

2019-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2019-10-29

Disbursed:

FRN: 1899076205 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-07

Status:

Funded

Cost:

$45,560.97

Service Start Date:

2018-10-01

Form 486:

Yes

Cmtd:

$41,004.87

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899046371 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$45,377.72

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$31,764.40

Contract Exp Date:

2018-08-31

Invoice:

BEAR

Discount:

70%

Last Date to Invoice:

2020-02-25

Disbursed:

93%

FRN: 1899053651 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2019-03-01

Status:

Funded

Cost:

$45,377.70

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$36,302.16

Contract Exp Date:

2018-08-31

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2020-02-25

Disbursed:

93%

FRN: 1899068233 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)

Cat1:

VOICE SERVICES

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$40,912.90

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,091.29

Contract Exp Date:

2019-01-04

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

88%

FRN: 1899085035 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Funded

Cost:

$39,849.04

Service Start Date:

2018-08-01

Form 486:

Yes

Cmtd:

$31,879.23

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2020-07-17

Disbursed:

98%

FRN: 1899073123 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-07

Status:

Funded

Cost:

$39,273.20

Service Start Date:

2018-09-01

Form 486:

Yes

Cmtd:

$31,418.56

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2020-02-25

Disbursed:

88%

FRN: 1899047479 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$37,175.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$33,457.64

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

21%

FRN: 1899065767 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$32,632.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$26,105.76

Contract Exp Date:

2018-09-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899065858 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$31,285.71

Service Start Date:

2018-10-01

Form 486:

Yes

Cmtd:

$28,157.14

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899073859 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-14

Status:

Funded

Cost:

$30,347.94

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$27,313.15

Contract Exp Date:

2018-09-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899049272 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,517.67

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,951.77

Contract Exp Date:

2019-01-04

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

86%

FRN: 1899069071 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$28,188.72

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,818.87

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

50%

FRN: 1899069151 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$25,981.83

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,598.18

Contract Exp Date:

2019-01-31

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899066532 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$24,984.96

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,498.50

Contract Exp Date:

2019-01-04

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

86%

FRN: 1899065797 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$24,646.08

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$22,181.47

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

14%

FRN: 1899073161 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-10-05

Status:

Funded

Cost:

$24,645.96

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$22,181.36

Contract Exp Date:

2018-08-31

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899065799 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$23,141.52

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$20,827.37

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

82%

FRN: 1899072314 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-10-05

Status:

Funded

Cost:

$22,688.85

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$20,419.97

Contract Exp Date:

2018-07-31

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

39%

FRN: 1899065777 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$22,688.85

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$20,419.97

Contract Exp Date:

2018-07-31

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

30%

FRN: 1899065804 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$22,041.43

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$19,837.29

Contract Exp Date:

2018-07-31

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899043432 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$21,754.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$19,579.32

Contract Exp Date:

2018-08-31

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899044487 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$21,754.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$19,579.32

Contract Exp Date:

2018-08-31

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

47%

FRN: 1899075689 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-07

Status:

Funded

Cost:

$20,458.26

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$18,412.43

Contract Exp Date:

2018-09-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

74%

FRN: 1899043842 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$19,019.28

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$17,117.35

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

21%

FRN: 1899063254 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$18,033.60

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,803.36

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

92%

FRN: 1899043812 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$16,158.96

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$14,543.06

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

80%

FRN: 1899047499 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$16,158.96

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$14,543.06

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

75%

FRN: 1899043944 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$15,665.44

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,566.54

Contract Exp Date:

2019-01-31

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

48%

FRN: 1899073203 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

VOICE SERVICES

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$14,486.85

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,448.69

Contract Exp Date:

2019-01-31

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899061741 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$14,244.30

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,424.43

Contract Exp Date:

2019-01-31

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

89%

FRN: 1899065826 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$13,829.94

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$12,446.95

Contract Exp Date:

2018-08-31

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

52%

FRN: 1899050518 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$13,829.94

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,297.96

Contract Exp Date:

2018-07-31

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899073063 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-10-12

Status:

Funded

Cost:

$13,829.94

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$11,063.95

Contract Exp Date:

2018-07-31

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899069453 | Service Provider: Frontier Florida LLC (143001435)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$11,676.96

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,167.70

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

47%

FRN: 1899073107 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-07

Status:

Funded

Cost:

$11,273.66

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,018.93

Contract Exp Date:

2018-08-31

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2020-02-25

Disbursed:

45%

FRN: 1899073448 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$11,169.24

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$10,052.32

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899043452 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$11,108.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,110.82

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

80%

FRN: 1899046159 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-12-14

Status:

Funded

Cost:

$10,877.41

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,701.93

Contract Exp Date:

2018-07-31

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2020-02-25

Disbursed:

57%

FRN: 1899069959 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-11-09

Status:

Funded

Cost:

$10,877.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,701.92

Contract Exp Date:

2018-07-31

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2020-02-25

Disbursed:

24%

FRN: 1899071447 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-10-05

Status:

Funded

Cost:

$10,877.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,789.66

Contract Exp Date:

2018-07-31

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

95%

FRN: 1899073372 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$10,276.32

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,248.69

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

99%

FRN: 1899065857 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$10,089.63

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,080.67

Contract Exp Date:

2018-09-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

89%

FRN: 1899041128 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$8,649.60

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$864.96

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899059963 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-31

Status:

Funded

Cost:

$8,646.05

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$864.61

Contract Exp Date:

2019-01-31

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

77%

FRN: 1899041387 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$7,646.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$764.64

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899046055 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$7,321.86

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$732.19

Contract Exp Date:

2019-01-04

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

43%

FRN: 1899055269 | Service Provider: Frontier Florida LLC (143001435)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$6,745.44

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$674.54

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-09-24

Disbursed:

65%

FRN: 1899068576 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$6,649.65

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$664.97

Contract Exp Date:

2019-01-04

Invoice:

NOT SET

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899069199 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$5,348.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$534.80

Contract Exp Date:

2019-01-31

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

97%

FRN: 1899069328 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$5,025.24

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$502.52

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

80%

FRN: 1899047468 | Service Provider: Frontier Florida LLC (143001435)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$4,740.48

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$474.05

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

72%

FRN: 1899084505 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-07

Status:

Funded

Cost:

$4,524.70

Service Start Date:

2018-08-01

Form 486:

Yes

Cmtd:

$4,072.23

Contract Exp Date:

2018-08-31

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899060155 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$4,408.56

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$440.86

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

72%

FRN: 1899061782 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$3,986.64

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$398.66

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

77%

FRN: 1899068258 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$3,722.88

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$372.29

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899041327 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$3,640.56

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$364.06

Contract Exp Date:

2019-01-31

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899044077 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$3,622.63

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,898.10

Contract Exp Date:

2018-07-31

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899053665 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$3,419.92

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$341.99

Contract Exp Date:

2019-01-31

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899049398 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$2,895.60

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$289.56

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

64%

FRN: 1899066568 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$2,655.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$265.50

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

66%

FRN: 1899049389 | Service Provider: Frontier Florida LLC (143001435)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$2,566.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$256.62

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

26%

FRN: 1899047623 | Service Provider: Frontier Florida LLC (143001435)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$2,538.12

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$253.81

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899062364 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$2,512.09

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$251.21

Contract Exp Date:

2019-01-04

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899046063 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$2,361.60

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$236.16

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899073329 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$2,094.75

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$209.48

Contract Exp Date:

2019-01-31

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

99%

FRN: 1899043587 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$1,984.50

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$198.45

Contract Exp Date:

2019-01-31

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899046114 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$1,773.24

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$177.32

Contract Exp Date:

2019-01-04

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

86%

FRN: 1899049369 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$1,672.65

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$167.27

Contract Exp Date:

2019-01-31

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

98%

FRN: 1899043963 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$1,669.92

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$166.99

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

16%

FRN: 1899070683 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$1,625.47

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$162.55

Contract Exp Date:

2019-01-04

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

86%

FRN: 1899049463 | Service Provider: Frontier Florida LLC (143001435)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$1,579.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$157.92

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

99%

FRN: 1899049023 | Service Provider: Frontier Florida LLC (143001435)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$1,381.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$138.18

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

64%

FRN: 1899060000 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-31

Status:

Funded

Cost:

$1,215.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$121.50

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

37%

FRN: 1899062397 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$1,169.28

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$116.93

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

75%

FRN: 1899049372 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$1,117.68

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$111.77

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899049420 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$865.83

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$779.25

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-09-24

Disbursed:

47%

FRN: 1899073338 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$861.12

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$86.11

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899053654 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2019-03-01

Status:

Funded

Cost:

$839.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$671.52

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899049183 | Service Provider: Frontier Florida LLC (143001435)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$790.08

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$79.01

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

83%

FRN: 1899046059 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$771.75

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$77.18

Contract Exp Date:

2019-01-31

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899047455 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$648.72

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$64.87

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

88%

FRN: 1899055451 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$589.44

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$58.94

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899046256 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-12-14

Status:

Funded

Cost:

$479.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$383.52

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899073163 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-09-23

Status:

Denied

Cost:

$432.60

Service Start Date:

2018-07-01

Form 486:

Req:

$389.34

Contract Exp Date:

2019-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2019-10-29

Disbursed:

FRN: 1899069519 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$428.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$42.84

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899047609 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$421.68

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$42.17

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899047732 | Service Provider: Frontier Florida LLC (143001435)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$394.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$39.48

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

57%

FRN: 1899049332 | Service Provider: Frontier Florida LLC (143001435)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$394.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$39.48

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

66%

FRN: 1899041148 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$362.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$36.22

Contract Exp Date:

2019-03-19

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899041062 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$330.75

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$33.08

Contract Exp Date:

2019-01-31

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

99%

FRN: 1899070716 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$320.88

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$32.09

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

49%

FRN: 1899049456 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$274.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$27.42

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

27%

FRN: 1899053660 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$271.32

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$27.13

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899049018 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$260.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$26.02

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

40%

FRN: 1899047746 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$255.24

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$25.52

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899046117 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$220.50

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$22.05

Contract Exp Date:

2019-01-31

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

99%

FRN: 1899046104 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$206.64

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$20.66

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

44%

FRN: 1899041065 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$99.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9.90

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

66%

FRN: 1899049113 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$49.32

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4.93

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899047486 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$45.72

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4.57

Contract Exp Date:

2019-03-19

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

65%

FRN: 1899049338 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

VOICE SERVICES

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$42.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4.20

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

10%

Last Date to Invoice:

2020-02-25

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.