BEN:
127626

Type:
DISTRICT


CALHOUN COUNTY SCHOOL DISTRICT
20859 CENTRAL AVE E, RM-G20
BLOUNTSTOWN, FL 32424


FRN: 2099051307 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$100,984.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$85,836.40
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051278 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$98,842.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$84,015.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
24%


FRN: 2099003453 | Service Provider: Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,800.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099003445 | Service Provider: Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$43,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,420.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051316 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$42,764.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,350.14
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051310 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$29,566.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,131.10
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099071191 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$23,756.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,192.60
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078837 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$22,765.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,350.25
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099003431 | Service Provider: Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,740.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099078853 | Service Provider: Southeastern Services, Inc. (143026053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$5,679.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,827.59
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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!
Make sure all your eligible bills have been submitted through USAC.