BEN:
17000165
Type:
DISTRICT
Walton County School District
145 PARK ST SUITE 5
Defuniak Springs, FL 32435
FRN: 2299001140 | Service Provider:
Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$301,500.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$211,050.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$241,221.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$168,855.01
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$151,596.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$106,117.55
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$121,644.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$85,151.09
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$120,886.97
Service Start Date:
2022-07-01
Form 486:
--
Req:
$84,620.88
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$113,673.17
Service Start Date:
2022-07-01
Form 486:
--
Req:
$79,571.22
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$112,606.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$78,824.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$97,984.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$68,589.09
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$97,111.91
Service Start Date:
2022-07-01
Form 486:
--
Req:
$67,978.34
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$89,246.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$62,472.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$88,835.67
Service Start Date:
2022-07-01
Form 486:
--
Req:
$62,184.97
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$88,644.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$62,051.09
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$84,755.67
Service Start Date:
2022-07-01
Form 486:
--
Req:
$59,328.97
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$82,146.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$57,502.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$78,193.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$54,735.63
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$75,469.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$52,828.59
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$62,778.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,945.13
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$42,840.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$29,988.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$30,600.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$21,420.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$26,720.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,704.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
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.