BEN:
127889

Type:
DISTRICT


OSCEOLA COUNTY SCHOOL DISTRICT
817 BILL BECK BLVD
KISSIMMEE, FL 34744


FRN: 1899035593 | Service Provider: Bright House Networks, LLC (143016611)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$961,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$865,242.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899025106 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$174,816.17
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$148,593.74
Contract Exp Date:
2020-12-12
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899018057 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$174,816.17
Service Start Date:
2018-07-01
Form 486:
--
Req:
$148,593.74
Contract Exp Date:
2020-12-12
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899035373 | Service Provider: Bright House Networks, LLC (143016611)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$167,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$150,984.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899018919 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$160,135.79
Service Start Date:
2018-07-01
Form 486:
--
Req:
$136,115.42
Contract Exp Date:
2020-12-12
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899025119 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$144,864.17
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$123,134.54
Contract Exp Date:
2020-12-12
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019699 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$144,673.59
Service Start Date:
2018-07-01
Form 486:
--
Req:
$122,972.55
Contract Exp Date:
2020-12-12
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899025125 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$130,480.90
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$110,908.77
Contract Exp Date:
2020-12-12
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899020629 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$130,480.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$110,908.77
Contract Exp Date:
2020-12-12
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899018683 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$121,507.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$103,281.73
Contract Exp Date:
2020-12-12
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899025126 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$113,800.80
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$96,730.68
Contract Exp Date:
2020-12-12
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899020796 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$113,800.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$96,730.68
Contract Exp Date:
2020-12-12
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899019018 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$112,670.44
Service Start Date:
2018-07-01
Form 486:
--
Req:
$95,769.87
Contract Exp Date:
2020-12-12
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899025123 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$109,430.27
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$93,015.73
Contract Exp Date:
2020-12-12
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899018372 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$107,958.95
Service Start Date:
2018-07-01
Form 486:
--
Req:
$91,765.11
Contract Exp Date:
2020-12-12
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899025110 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$104,563.34
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$88,878.84
Contract Exp Date:
2020-12-12
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
97%


FRN: 1899018171 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$104,563.34
Service Start Date:
2018-07-01
Form 486:
--
Req:
$88,878.84
Contract Exp Date:
2020-12-12
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899025113 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$98,292.89
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$83,548.96
Contract Exp Date:
2020-12-12
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899013120 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$88,646.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$75,349.92
Contract Exp Date:
2020-12-12
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899025117 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$88,364.63
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$75,109.94
Contract Exp Date:
2020-12-12
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025121 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$87,431.62
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$74,316.88
Contract Exp Date:
2020-12-12
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025102 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$78,641.16
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$66,844.99
Contract Exp Date:
2020-12-12
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899035803 | Service Provider: Bright House Networks, LLC (143016611)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$53,313.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,331.38
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899022275 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$39,897.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,989.78
Contract Exp Date:
2019-01-04
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
88%




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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