BEN:
127617

Type:
DISTRICT


GADSDEN COUNTY SCHOOL DISTRICT
35 MARTIN LUTHER KING JR BLVD
QUINCY, FL 32351


FRN: 1899047736 | Service Provider: Quincy Telephone Company (Florida) (143001441)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$328,140.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$295,326.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
93%


FRN: 1899047729 | Service Provider: Quincy Telephone Company (Florida) (143001441)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54,000.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899072876 | Service Provider: Applied Com-Tek LLC (143019087)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$36,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$30,940.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899047718 | Service Provider: Quincy Telephone Company (Florida) (143001441)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$30,000.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,000.01
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899072899 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$24,840.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$21,114.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072901 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$18,630.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,835.50
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072885 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$16,974.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,427.90
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899047759 | Service Provider: GTC, Inc. (143001442)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$12,180.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,218.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899072905 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$8,280.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,038.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899047747 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$8,160.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$816.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899072879 | Service Provider: Applied Com-Tek LLC (143019087)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$8,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,800.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072890 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$6,624.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,630.40
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899047786 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$6,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$630.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047769 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$5,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$594.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
79%


FRN: 1899072882 | Service Provider: Applied Com-Tek LLC (143019087)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$2,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,800.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072896 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$1,242.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,055.70
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
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.