BEN:
127672

Type:
DISTRICT


LAKE COUNTY SCHOOL DISTRICT
814 W BRYAN STREET
TAVARES, FL 32778


FRN: 2199053071 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Denied
Cost:
$723,577.42
Service Start Date:
2021-07-01
Form 486:
--
Req:
$578,861.94
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199029828 | Service Provider: Orlando Telephone Company, Inc. (143031973)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$619,080.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$495,264.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-04-19
Disbursed:
--


FRN: 2199053217 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Denied
Cost:
$395,576.75
Service Start Date:
2021-07-01
Form 486:
--
Req:
$316,461.40
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199053358 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Denied
Cost:
$285,288.40
Service Start Date:
2021-07-01
Form 486:
--
Req:
$228,230.72
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
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.