BEN:
127641

Type:
DISTRICT


ESCAMBIA COUNTY SCHOOL DIST
215 W GARDEN ST
PENSACOLA, FL 32501


FRN: 2099018170 | Service Provider: PC Specialist (143006183)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$501,419.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$426,206.15
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 2099018403 | Service Provider: PC Specialist (143006183)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$363,690.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$309,136.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041714 | Service Provider: Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$253,920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$228,528.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099017838 | Service Provider: PC Specialist (143006183)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$55,033.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,778.22
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%




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.