BEN:
127889

Type:
DISTRICT


OSCEOLA COUNTY SCHOOL DISTRICT
817 BILL BECK BLVD
KISSIMMEE, FL 34744


FRN: 1999031460 | Service Provider: Bright House Networks, LLC (143016611)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,123,584.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,011,225.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999032101 | Service Provider: Bright House Networks, LLC (143016611)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$167,760.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$150,984.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999010193 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$110,683.93
Service Start Date:
2019-07-01
Form 486:
--
Req:
$94,081.34
Contract Exp Date:
2022-01-15
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999016561 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$110,683.93
Service Start Date:
2019-12-02
Form 486:
Yes
Cmtd:
$94,081.34
Contract Exp Date:
2022-01-15
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999016574 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$80,153.24
Service Start Date:
2019-12-02
Form 486:
Yes
Cmtd:
$68,130.25
Contract Exp Date:
2022-01-15
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011443 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$80,153.24
Service Start Date:
2019-07-01
Form 486:
--
Req:
$68,130.25
Contract Exp Date:
2022-01-15
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999012621 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$78,711.18
Service Start Date:
2019-07-01
Form 486:
--
Req:
$66,904.50
Contract Exp Date:
2022-01-15
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999016566 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$78,193.44
Service Start Date:
2019-12-02
Form 486:
Yes
Cmtd:
$66,464.42
Contract Exp Date:
2022-01-15
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011087 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$78,193.44
Service Start Date:
2019-07-01
Form 486:
--
Req:
$66,464.42
Contract Exp Date:
2022-01-15
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999012125 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$77,305.01
Service Start Date:
2019-07-01
Form 486:
--
Req:
$65,709.26
Contract Exp Date:
2022-01-15
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999016578 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$77,305.01
Service Start Date:
2019-12-02
Form 486:
Yes
Cmtd:
$65,709.26
Contract Exp Date:
2022-01-15
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999011345 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$68,924.42
Service Start Date:
2019-07-01
Form 486:
--
Req:
$58,585.76
Contract Exp Date:
2022-01-15
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999016572 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$68,924.42
Service Start Date:
2019-12-02
Form 486:
Yes
Cmtd:
$58,585.76
Contract Exp Date:
2022-01-15
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999016582 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$59,351.95
Service Start Date:
2019-12-02
Form 486:
Yes
Cmtd:
$50,449.16
Contract Exp Date:
2022-01-15
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011942 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$58,099.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$49,384.18
Contract Exp Date:
2022-01-15
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999016576 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$58,099.04
Service Start Date:
2019-12-02
Form 486:
Yes
Cmtd:
$49,384.18
Contract Exp Date:
2022-01-15
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999011028 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$47,143.71
Service Start Date:
2019-07-01
Form 486:
--
Req:
$40,072.15
Contract Exp Date:
2022-01-15
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999016565 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$47,143.71
Service Start Date:
2019-12-02
Form 486:
Yes
Cmtd:
$40,072.15
Contract Exp Date:
2022-01-15
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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!
Make sure all your eligible bills have been submitted through USAC.