BEN:
127648

Type:
DISTRICT


OKALOOSA COUNTY SCHOOL DIST
120 LOWERY PLACE S.E.
FORT WALTON BEACH, FL 32548


FRN: 1899076022 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$659,676.57
Service Start Date:
2018-10-29
Form 486:
Yes
Cmtd:
$395,805.94
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899070648 | Service Provider: Cox Florida Telcom, LP (143002897)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$115,188.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$69,112.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899070462 | Service Provider: Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$70,260.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,156.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899070538 | Service Provider: Cox Florida Telcom, LP (143002897)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$38,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,220.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
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