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Applicants-> Department of Management Services-> Funding Year 2022 Review

BEN:

17001621

Type:

SLC CONSORTIUM

Department of Management Services
4050 Esplanade Way, Ste 335 Bldg.
Tallahasse, FL 33299

FRN: 2299027537 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$1,420,786.68

Service Start Date:

2022-07-01

Form 486:

Req:

$710,393.34

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033364 | Service Provider: Inspired Technologies of North F... (143051741)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,313,959.14

Service Start Date:

2022-07-01

Form 486:

Req:

$1,051,167.31

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019603 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$932,478.36

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$745,982.69

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041131 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$814,732.08

Service Start Date:

2022-07-01

Form 486:

Req:

$733,258.87

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299050103 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$747,654.96

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$523,358.47

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299045334 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$570,184.56

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$456,147.65

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299051138 | Service Provider: MCS of Tampa, Inc. (143008148)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$496,495.25

Service Start Date:

2022-07-01

Form 486:

Req:

$297,897.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299051300 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$443,354.16

Service Start Date:

2022-07-01

Form 486:

Req:

$354,683.33

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029042 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$442,994.16

Service Start Date:

2022-07-01

Form 486:

Req:

$354,395.33

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028926 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$283,132.32

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$254,819.09

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030589 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$283,052.76

Service Start Date:

2022-07-01

Form 486:

Req:

$169,831.66

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032110 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$243,593.28

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$194,874.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028434 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$242,977.20

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$218,679.48

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030191 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$225,131.16

Service Start Date:

2022-07-01

Form 486:

Req:

$202,618.04

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029276 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$211,308.36

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$190,177.52

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299051582 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$199,760.88

Service Start Date:

2022-07-01

Form 486:

Req:

$179,784.79

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036242 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$181,384.68

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$163,246.21

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299027914 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$180,359.52

Service Start Date:

2022-07-01

Form 486:

Req:

$162,323.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299051425 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$172,995.48

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$155,695.93

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032165 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$170,173.92

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$153,156.53

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299031316 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$130,932.12

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$104,745.70

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299045425 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$121,488.60

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$97,190.88

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299051145 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$116,224.44

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$104,602.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299019935 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$105,834.12

Service Start Date:

2022-07-01

Form 486:

Req:

$74,083.88

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042117 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$103,642.56

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$93,278.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299048709 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Cancelled

Cost:

$75,387.48

Service Start Date:

2022-07-01

Form 486:

Req:

$67,848.73

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032211 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$73,027.32

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$65,724.59

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299035742 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$58,870.80

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$52,983.72

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299029897 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$58,470.72

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$46,776.58

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299053810 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$40,836.96

Service Start Date:

2022-07-01

Form 486:

Req:

$36,753.26

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299011545 | Service Provider: BellSouth Telecommunications, LLC (143004824)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$40,722.72

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$36,650.45

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032052 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$35,018.04

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$31,516.24

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036931 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$16,596.60

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$14,936.94

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299030689 | Service Provider: CRMSA, LLC (143042915)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$16,516.68

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$14,865.01

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

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.