BEN:
127558
Type:
DISTRICT
COLUMBIA COUNTY SCHOOL DIST
372 W DUVAL ST
LAKE CITY, FL 32055
FRN: 2099018922 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$282,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$253,800.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
91%
FRN: 2099020528 | Service Provider:
Powermax 360 LLC (143035890)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$195,825.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$166,451.25
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099024239 | Service Provider:
Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$90,442.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$76,876.38
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099019033 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$41,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,260.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
99%
FRN: 2099019553 | Service Provider:
Southeastern Services, Inc. (143026053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$30,988.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,339.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
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.