BEN:
127655

Type:
DISTRICT


ALACHUA COUNTY SCHOOL DISTRICT
620 E UNIVERSITY AVE
GAINESVILLE, FL 32601


FRN: 1899021786 | Service Provider: City of Gainesville (143009799)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$537,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$429,888.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021854 | Service Provider: City of Gainesville (143009799)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899046033 | Service Provider: SDF Professional Computers, Inc (143012352)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$35,382.75
Service Start Date:
2018-08-15
Form 486:
Yes
Cmtd:
$28,306.20
Contract Exp Date:
2019-03-01
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019170 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Denied
Cost:
$2,087.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,670.21
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
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!
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