BEN:
127614

Type:
DISTRICT


TAYLOR COUNTY SCHOOL DISTRICT
108 N JEFFERSON ST
PERRY, FL 32347


FRN: 2099015123 | Service Provider: Southeastern Services, Inc. (143026053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,337.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,036.79
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099015116 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$30,150.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,627.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099015114 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$28,225.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,991.25
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099015117 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$26,392.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,433.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099015115 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$19,171.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,295.35
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099015120 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$15,406.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,095.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099015121 | Service Provider: Southeastern Services, Inc. (143026053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,591.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,552.67
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099015119 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Cancelled
Cost:
$2,783.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,793.55
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099015118 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,730.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,320.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099015122 | Service Provider: Southeastern Services, Inc. (143026053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,850.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,572.67
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099015124 | Service Provider: Southeastern Services, Inc. (143026053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,804.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,533.91
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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