BEN:
17000165

Type:
DISTRICT


Walton County School District
145 PARK ST SUITE 5
Defuniak Springs, FL 32435


FRN: 1999003950 | Service Provider: Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$408,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$326,400.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999018222 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$82,592.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$66,073.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999003971 | Service Provider: Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$55,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,640.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999018150 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$5,327.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,262.22
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018143 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$4,493.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,595.06
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018210 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$4,135.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,308.76
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018152 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$3,742.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,994.26
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018214 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$3,635.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,908.23
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018226 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$3,384.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,707.97
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018147 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$2,991.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,393.47
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018219 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$2,693.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,155.04
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018145 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$2,002.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,602.11
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018212 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$1,692.48
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,353.98
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
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