BEN:
127663

Type:
DISTRICT


GILCHRIST COUNTY SCHOOL DIST
310 NW 11TH AVE
TRENTON, FL 32693


FRN: 2199008275 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$31,068.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,961.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199034092 | Service Provider: Southeastern Services, Inc. (143026053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$19,775.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,808.75
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199008334 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,848.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,163.20
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
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!
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