BEN:
127561

Type:
DISTRICT


BAKER COUNTY SCHOOL DISTRICT
392 SOUTH BLVD E
MACCLENNY, FL 32063


FRN: 1999047681 | Service Provider: Southeastern Services, Inc. (143026053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$134,767.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$114,551.95
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047836 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$39,756.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,792.67
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999008017 | Service Provider: Southeastern Services, Inc. (143026053)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$25,066.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,559.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999047897 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$8,917.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,579.67
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999077655 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$5,885.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,002.35
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
49%


FRN: 1999008023 | Service Provider: Southeastern Services, Inc. (143026053)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,878.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,590.70
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
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.