BEN:
127648

Type:
DISTRICT


OKALOOSA COUNTY SCHOOL DIST
120 LOWERY PLACE S.E.
FORT WALTON BEACH, FL 32548


FRN: 1999042676 | Service Provider: Cox Florida Telcom, LP (143002897)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$115,188.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$69,112.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
97%


FRN: 1999043085 | Service Provider: Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$70,260.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,156.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043194 | Service Provider: Cox Communications Gulf Coast, LLC (143019003)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$38,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,220.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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.