BEN:
127743

Type:
DISTRICT


THE SCHOOL BOARD OF BROWARD COUNTY ,FL.
600 S E 3RD AVE
FORT LAUDERDALE, FL 33301


FRN: 2199049083 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$5,202,362.71
Service Start Date:
2022-07-26
Form 486:
Yes
Cmtd:
$4,161,890.17
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
35%


FRN: 2199048371 | Service Provider: Universal Cabling Systems, Inc. (143006656)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,643,287.80
Service Start Date:
2021-08-09
Form 486:
Yes
Cmtd:
$2,914,630.24
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
55%


FRN: 2199039152 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,176,042.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,540,833.92
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
69%


FRN: 2199049007 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$1,460,693.09
Service Start Date:
2022-05-31
Form 486:
Yes
Cmtd:
$1,168,554.47
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
2%


FRN: 2199029095 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,020,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$816,000.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
65%


FRN: 2199029193 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$982,800.00
Service Start Date:
2022-01-30
Form 486:
Yes
Cmtd:
$786,240.00
Contract Exp Date:
2030-03-03
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
19%


FRN: 2199029670 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$453,600.00
Service Start Date:
2022-01-30
Form 486:
Yes
Cmtd:
$362,880.00
Contract Exp Date:
2030-03-03
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
19%


FRN: 2199049221 | Service Provider: Universal Cabling Systems, Inc. (143006656)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$59,994.05
Service Start Date:
2021-10-11
Form 486:
Yes
Cmtd:
$47,995.24
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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