BEN:
127844

Type:
DISTRICT


DISTRICT SCHOOL BOARD OF COLLIER COUNTY
5775 OSCEOLA TRAIL North
NAPLES, FL 34109


FRN: 1999015286 | Service Provider: Century Link CenturyTel of Lake ... (143002438)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$369,287.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$295,429.63
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
98%


FRN: 1999073746 | Service Provider: Century Link CenturyTel of Lake ... (143002438)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Cancelled
Cost:
$369,287.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$295,429.63
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999015308 | Service Provider: Orlando Telephone Company, Inc. (143031973)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$168,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$134,400.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999073857 | Service Provider: Orlando Telephone Company, Inc. (143031973)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Cancelled
Cost:
$168,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$134,400.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
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.