BEN:
127322

Type:
DISTRICT


FULTON COUNTY SCHOOL DISTRICT
786 CLEVLAND AVE SW
ATLANTA, GA 30315


FRN: 1899008591 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$2,216,747.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,330,048.37
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899027728 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$77,767.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$46,852.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034902 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$76,792.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$46,267.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034805 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$75,817.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$45,682.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899025710 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$74,700.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$45,011.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899026091 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$71,450.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$43,061.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027835 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$71,450.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$43,061.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034875 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$71,255.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$42,944.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899036256 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$70,280.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$42,359.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027102 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$70,150.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$42,281.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027777 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$69,032.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$41,611.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899026044 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$68,707.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$41,416.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899026074 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$67,732.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$40,831.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027815 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$67,407.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$40,636.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899036234 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$66,769.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$40,253.69
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027799 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$65,457.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$39,466.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899035960 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$65,457.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$39,466.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899036120 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$65,457.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$39,466.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027746 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$65,457.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$39,466.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027760 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$61,415.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$37,040.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034922 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$61,090.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,845.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034970 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$60,765.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,650.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034742 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$60,765.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,650.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034776 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$60,765.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,650.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899036034 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$60,765.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,650.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027838 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$60,765.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,650.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899036041 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$60,765.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,650.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899026107 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$60,765.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,650.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899036155 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$60,765.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,650.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027724 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$60,765.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,650.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027742 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$60,765.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,650.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899026104 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$60,765.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,650.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027752 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$60,765.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,650.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899035997 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$60,440.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,455.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027740 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$60,307.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,376.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899026011 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$60,115.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,260.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027826 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$60,115.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,260.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899025842 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$60,115.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,260.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899036146 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$60,115.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,260.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034755 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$59,465.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$35,870.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034823 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$59,465.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$35,870.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034780 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$59,267.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$35,752.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034799 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$59,267.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$35,752.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899035010 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$58,227.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$35,128.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899026039 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$56,902.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$34,333.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899036179 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$56,667.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$34,192.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027762 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$56,667.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$34,192.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034842 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$56,017.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,802.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899035970 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$56,017.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,802.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899036087 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$56,017.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,802.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899035024 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$56,017.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,802.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899035789 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$56,017.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,802.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034785 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$56,017.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,802.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027837 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$56,017.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,802.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027732 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$56,017.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,802.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899036168 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$55,692.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,607.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027757 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$55,615.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,560.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899035706 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$55,367.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,412.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899036141 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$55,367.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,412.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899035738 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$55,367.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,412.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899025828 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$55,355.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,404.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027808 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$55,065.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,230.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899035761 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$55,042.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,217.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027721 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$54,717.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,022.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899035013 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$53,697.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$32,410.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027794 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$52,116.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$31,461.89
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034863 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$51,975.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$31,376.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899036062 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$51,325.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$30,986.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034836 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$51,325.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$30,986.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899036058 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$51,325.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$30,986.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034806 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$51,325.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$30,986.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899026058 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$51,325.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$30,986.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899036205 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$51,325.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$30,986.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034833 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$51,052.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$30,823.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899036076 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$50,675.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$30,596.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034953 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$48,582.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$29,341.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034769 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$48,257.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$29,146.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034829 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$47,932.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$28,951.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034932 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$47,465.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$28,670.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899036108 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$47,282.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$28,561.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034736 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$47,282.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$28,561.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027803 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$46,632.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$28,171.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034856 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$46,632.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$28,171.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899035000 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$46,230.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$27,929.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027824 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$46,230.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$27,929.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027836 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$45,537.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$27,514.49
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027767 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$45,320.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$27,383.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034979 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$43,890.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,525.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027772 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$43,890.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,525.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027782 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$43,890.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,525.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027736 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$43,565.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,330.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034792 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$43,565.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,330.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034744 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$43,240.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,135.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027828 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$42,590.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$25,745.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899035987 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$41,940.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$25,355.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899035749 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$41,940.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$25,355.99
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
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.