BEN:
127639

Type:
DISTRICT


GULF COUNTY SCHOOL DISTRICT
150 MIDDLE SCHOOL RD
PORT SAINT JOE, FL 32456


FRN: 2299055849 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$96,186.14
Service Start Date:
2022-07-01
Form 486:
--
Req:
$76,948.91
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299059630 | Service Provider: Delta Technologies, Inc. (143004735)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$94,391.77
Service Start Date:
2022-07-01
Form 486:
--
Req:
$75,513.42
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055741 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$63,992.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$51,193.66
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299015018 | Service Provider: GTC, Inc. (143001442)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,195.20
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$12,956.16
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299056034 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$5,175.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,140.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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.