BEN:
127754
Type:
DISTRICT
SCHOOL DISTRICT OF PALM BEACH COUNTY
3300 FOREST HILL BLVD.
WEST PALM BEACH, FL 33406
FRN: 2299025065 | Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,155,961.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,724,768.83
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,870,846.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,496,676.80
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,561,848.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,249,478.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Universal Cabling Systems, Inc. (143006656)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,187,357.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$949,885.60
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Jade Communications, Inc. (143045278)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$312,730.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$250,184.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$271,859.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$217,487.46
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$216,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$172,800.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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