BEN:
127864

Type:
DISTRICT


CITRUS COUNTY SCHOOL DISTRICT
1007 W MAIN ST
INVERNESS, FL 34450


FRN: 2099048563 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$2,350,000.00
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$1,880,000.00
Contract Exp Date:
2031-05-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2099059963 | Service Provider: Bright House Networks, LLC (143016611)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$532,840.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$426,272.00
Contract Exp Date:
2021-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
58%


FRN: 2099059601 | Service Provider: Office Management Systems, Inc. (143006307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$65,184.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,147.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059611 | Service Provider: Office Management Systems, Inc. (143006307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$62,776.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,220.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059604 | Service Provider: Office Management Systems, Inc. (143006307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$43,456.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,764.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059603 | Service Provider: Office Management Systems, Inc. (143006307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$21,728.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,382.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059605 | Service Provider: Office Management Systems, Inc. (143006307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$21,728.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,382.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099052171 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,470.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,576.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099048578 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$6,936.80
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$5,549.44
Contract Exp Date:
2031-05-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099048571 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$5,980.00
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$4,784.00
Contract Exp Date:
2031-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
36%




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