BEN:
127568

Type:
DISTRICT


ST JOHNS COUNTY SCHOOL DIST
40 ORANGE ST
ST AUGUSTINE, FL 32084


FRN: 2299024447 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,765,474.69
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,382,737.35
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024922 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,356,121.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$678,060.96
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299049602 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$29,475.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,737.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
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.