BEN:
127599

Type:
DISTRICT


LEON COUNTY SCHOOL DISTRICT
2757 W PENSACOLA ST
TALLAHASSEE, FL 32304


FRN: 2099037121 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$634,465.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$507,572.16
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
85%


FRN: 2099007301 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$439,576.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$351,660.80
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099007271 | Service Provider: Delta Technologies, Inc. (143004735)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$185,195.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$148,156.37
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099007254 | Service Provider: Data Set Ready, Inc. (143031203)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$110,809.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$88,647.72
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099007394 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$90,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$72,200.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2099026558 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$54,599.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,679.33
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
90%


FRN: 2099007441 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Denied
Cost:
$18,275.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$14,620.48
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.