BEN:
127591

Type:
DISTRICT


DUVAL COUNTY SCHOOL DISTRICT
1701 PRUDENTIAL DR
JACKSONVILLE, FL 32207


FRN: 1899049384 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Cancelled
Cost:
$10,543,253.09
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,434,602.47
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899038964 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$1,357,596.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,086,076.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899021809 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$1,100,280.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$880,224.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899083553 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$456,702.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$365,361.60
Contract Exp Date:
2022-03-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899021791 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$165,600.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$132,480.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899083536 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$78,435.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$62,748.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899038993 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$39,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,680.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
87%


FRN: 1899050300 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$34,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,360.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899021793 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$17,160.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,728.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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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!

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