BEN:
127599

Type:
DISTRICT


LEON COUNTY SCHOOL DISTRICT
2757 W PENSACOLA ST
TALLAHASSEE, FL 32304


FRN: 1999003495 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$715,443.60
Service Start Date:
2019-07-30
Form 486:
Yes
Cmtd:
$572,354.88
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 1999042952 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$685,343.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$548,274.72
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-12-07
Disbursed:
85%


FRN: 1999008013 | Service Provider: DSR Technologies, Inc (143049123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$143,593.35
Service Start Date:
2019-07-30
Form 486:
Yes
Cmtd:
$114,874.68
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999003246 | Service Provider: Delta Technologies, Inc. (143004735)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$133,808.52
Service Start Date:
2019-07-30
Form 486:
Yes
Cmtd:
$107,046.82
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042345 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$54,599.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,679.33
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-12-07
Disbursed:
90%




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!
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