BEN:
127608

Type:
DISTRICT


MADISON COUNTY SCHOOL DISTRICT
210 NE DUVAL AVENUE
MADISON, FL 32340


FRN: 1899065894 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$182,164.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$154,839.54
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065948 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$89,908.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$76,421.82
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899061146 | Service Provider: Southeastern Services, Inc. (143026053)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$63,595.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57,236.24
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-06-27
Disbursed:
0%


FRN: 1899035766 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$52,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47,520.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899065039 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$40,181.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,154.09
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065108 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$31,980.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,183.81
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899084023 | Service Provider: Southeastern Services, Inc. (143026053)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Denied
Cost:
$24,199.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899061270 | Service Provider: Southeastern Services, Inc. (143026053)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Cancelled
Cost:
$24,199.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$21,779.42
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065837 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$21,750.33
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,487.78
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899035819 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$19,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,820.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899065952 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$8,869.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,539.12
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065961 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$4,580.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,893.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899061209 | Service Provider: Southeastern Services, Inc. (143026053)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Cancelled
Cost:
$2,188.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,969.92
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899084817 | Service Provider: Southeastern Services, Inc. (143026053)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$2,188.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,969.92
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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