BEN:
127832

Type:
DISTRICT


LEE COUNTY SCHOOL DISTRICT
2855 COLONIAL BLVD
FORT MYERS, FL 33966


FRN: 2199021980 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,112,749.22
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$945,836.84
Contract Exp Date:
2024-02-26
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199063632 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$461,574.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$415,416.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
24%


FRN: 2199021884 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$338,971.94
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$288,126.15
Contract Exp Date:
2024-02-26
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199030041 | Service Provider: Orlando Telephone Company, Inc. (143031973)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$247,590.00
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$222,831.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-04-26
Disbursed:
87%


FRN: 2199064741 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$77,280.00
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$69,552.00
Contract Exp Date:
2022-04-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-06-14
Disbursed:
30%


FRN: 2199064734 | Service Provider: Orlando Telephone Company, Inc. (143031973)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$71,760.00
Service Start Date:
2021-11-01
Form 486:
Yes
Cmtd:
$64,584.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-06-14
Disbursed:
50%


FRN: 2199064737 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$66,240.00
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$59,616.00
Contract Exp Date:
2022-05-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-06-14
Disbursed:
32%


FRN: 2199064742 | Service Provider: Orlando Telephone Company, Inc. (143031973)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$48,300.00
Service Start Date:
2021-12-01
Form 486:
Yes
Cmtd:
$43,470.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-06-14
Disbursed:
--


FRN: 2199064740 | Service Provider: Orlando Telephone Company, Inc. (143031973)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$22,080.00
Service Start Date:
2022-05-01
Form 486:
Yes
Cmtd:
$19,872.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-06-14
Disbursed:
--


FRN: 2199064739 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$13,800.00
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$12,420.00
Contract Exp Date:
2021-11-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-06-14
Disbursed:
--


FRN: 2199064738 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$8,970.00
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$8,073.00
Contract Exp Date:
2021-10-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-06-14
Disbursed:
15%


FRN: 2199064736 | Service Provider: Orlando Telephone Company, Inc. (143031973)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$8,280.00
Service Start Date:
2022-06-01
Form 486:
Yes
Cmtd:
$7,452.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-06-14
Disbursed:
--




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