BEN:
127889
Type:
DISTRICT
OSCEOLA COUNTY SCHOOL DISTRICT
817 BILL BECK BLVD
KISSIMMEE, FL 34744
FRN: 2199005584 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$566,376.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$509,738.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
63%
FRN: 2199006175 | Service Provider:
Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$195,515.19
Service Start Date:
2021-08-30
Form 486:
Yes
Cmtd:
$166,187.91
Contract Exp Date:
2024-01-26
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199006192 | Service Provider:
Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$136,211.59
Service Start Date:
2021-08-30
Form 486:
Yes
Cmtd:
$115,779.85
Contract Exp Date:
2024-01-26
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
98%
FRN: 2199005991 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$127,188.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$114,469.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
90%
FRN: 2199006300 | Service Provider:
Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$115,007.63
Service Start Date:
2021-08-30
Form 486:
Yes
Cmtd:
$97,756.49
Contract Exp Date:
2024-01-26
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
99%
FRN: 2199006320 | Service Provider:
Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$109,614.51
Service Start Date:
2021-08-30
Form 486:
Yes
Cmtd:
$93,172.33
Contract Exp Date:
2024-01-26
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199006280 | Service Provider:
Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$94,280.93
Service Start Date:
2021-08-30
Form 486:
Yes
Cmtd:
$80,138.79
Contract Exp Date:
2024-01-26
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199006365 | Service Provider:
Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$88,410.55
Service Start Date:
2021-08-30
Form 486:
Yes
Cmtd:
$75,148.97
Contract Exp Date:
2024-01-26
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199006063 | Service Provider:
Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$81,482.10
Service Start Date:
2021-08-30
Form 486:
Yes
Cmtd:
$69,259.79
Contract Exp Date:
2024-01-26
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199006339 | Service Provider:
Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$70,152.34
Service Start Date:
2021-08-30
Form 486:
Yes
Cmtd:
$59,629.49
Contract Exp Date:
2024-01-26
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
99%
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.