BEN:
127892

Type:
DISTRICT


ST LUCIE COUNTY SCHOOL DIST
501 NW University Blvd
Port St. Lucie, FL 34986


FRN: 1899007360 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$351,420.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$316,278.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899000545 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$314,566.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,456.66
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899003953 | Service Provider: Fort Pierce Utilities Authority (143024173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$135,210.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$121,689.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899002782 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$25,873.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,587.34
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
80%


FRN: 1899008371 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$24,779.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,477.95
Contract Exp Date:
2022-01-12
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043788 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$7,155.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,082.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036516 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$6,450.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,482.93
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036489 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$6,051.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,143.78
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036389 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,189.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,561.08
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036566 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,755.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,192.25
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036047 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,755.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,192.25
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043942 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,577.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,041.26
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044427 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,577.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,041.26
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036598 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,424.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,911.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034181 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,356.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,853.10
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036319 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,025.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,571.89
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044721 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,385.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,027.51
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038370 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,385.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,027.51
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899035529 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,294.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,950.11
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899035463 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,895.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,610.96
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044797 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,192.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,013.75
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046110 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,192.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,013.75
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046139 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,192.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,013.75
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046160 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,192.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,013.75
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046184 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,192.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,013.75
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044642 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,192.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,013.75
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044591 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,192.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,013.75
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044507 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,192.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,013.75
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044357 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,192.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,013.75
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044277 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,192.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,013.75
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043843 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,192.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,013.75
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043727 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,192.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,013.75
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043675 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,192.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,013.75
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043567 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,192.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,013.75
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046223 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$345.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$293.25
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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.