BEN:
127637

Type:
DISTRICT


JACKSON COUNTY SCHOOL BOARD
2903 JEFFERSON ST
MARIANNA, FL 32446


FRN: 1999016991 | Service Provider: Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$271,020.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$243,918.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999019952 | Service Provider: Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$50,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,360.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999072340 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Cancelled
Cost:
$8,261.41
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,022.20
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999072046 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Cancelled
Cost:
$8,193.41
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,964.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999072468 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Cancelled
Cost:
$7,545.41
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,413.60
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999054582 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Cancelled
Cost:
$7,291.32
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,197.62
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999072149 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Cancelled
Cost:
$7,113.41
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,046.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999072559 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Cancelled
Cost:
$6,897.41
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,862.80
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999072636 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Cancelled
Cost:
$6,681.41
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,679.20
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999072251 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Cancelled
Cost:
$6,465.41
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,495.60
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999054567 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Cancelled
Cost:
$3,645.66
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,098.81
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999054481 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Cancelled
Cost:
$2,875.66
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,444.31
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999055016 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$2,303.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$1,957.55
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999071958 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Cancelled
Cost:
$2,196.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,866.60
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999054561 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Cancelled
Cost:
$2,105.66
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,789.81
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055066 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,645.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$1,398.25
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055037 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,582.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$1,344.70
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055081 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,580.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$1,343.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999054915 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,448.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$1,230.80
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999054985 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,448.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$1,230.80
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055002 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,448.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$1,230.80
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055054 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,385.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$1,177.25
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055026 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,251.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$1,063.35
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999054883 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,251.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$1,063.35
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999054956 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,119.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$951.15
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999054971 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,119.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$951.15
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999054937 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$790.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$671.50
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999054869 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$658.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$559.30
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055090 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$461.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$391.85
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055074 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$132.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$112.20
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
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!
Make sure all your eligible bills have been submitted through USAC.