BEN:
127663
Type:
DISTRICT
GILCHRIST COUNTY SCHOOL DIST
310 NW 11TH AVE
TRENTON, FL 32693
FRN: 1999010472 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$48,115.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,304.33
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
96%
FRN: 1999012536 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$41,065.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,905.25
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999001375 | Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,085.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,776.61
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%
FRN: 1999005869 | Service Provider:
Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$4,338.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,687.30
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
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[ ] 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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