BEN:
127681
Type:
DISTRICT
ORANGE COUNTY SCHOOL DISTRICT
445 W AMELIA ST
ORLANDO, FL 32801
FRN: 2299032578 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,279,706.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,823,765.41
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$984,813.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$787,851.17
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$981,906.01
Service Start Date:
2022-07-01
Form 486:
--
Req:
$785,524.81
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$931,782.82
Service Start Date:
2022-07-01
Form 486:
--
Req:
$745,426.26
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$882,596.87
Service Start Date:
2022-07-01
Form 486:
--
Req:
$706,077.50
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$444,128.10
Service Start Date:
2022-07-01
Form 486:
--
Req:
$355,302.48
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$429,886.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$343,909.18
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$408,257.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$326,605.98
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$396,407.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$317,125.98
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$374,865.67
Service Start Date:
2022-07-01
Form 486:
--
Req:
$299,892.54
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$355,149.67
Service Start Date:
2022-07-01
Form 486:
--
Req:
$284,119.74
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$352,348.91
Service Start Date:
2022-07-01
Form 486:
--
Req:
$281,879.13
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$311,712.86
Service Start Date:
2022-07-01
Form 486:
--
Req:
$249,370.29
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$249,295.05
Service Start Date:
2022-07-01
Form 486:
--
Req:
$199,436.04
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$236,162.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$188,929.79
Contract Exp Date:
2024-06-30
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.