BEN:
127575

Type:
DISTRICT


SCHOOL DISTRICT OF VOLUSIA COUNTY
200 NORTH CLARA AVENUE, PO BOX 2118
DELAND, FL 32721


FRN: 1999019656 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$2,737,778.14
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,575,446.66
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999037802 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$511,350.00
Service Start Date:
2019-12-01
Form 486:
Yes
Cmtd:
$409,080.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
69%


FRN: 1999037792 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$251,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$201,200.00
Contract Exp Date:
2019-11-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999019690 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$233,133.25
Service Start Date:
2019-07-01
Form 486:
--
Req:
$426,029.80
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
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!

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