BEN:
127637

Type:
DISTRICT


JACKSON COUNTY SCHOOL BOARD
2903 JEFFERSON ST
MARIANNA, FL 32446


FRN: 2099071888 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$347,818.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$295,645.75
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099065368 | Service Provider: Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$256,020.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$230,418.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
95%


FRN: 2099072023 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$39,139.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,268.97
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065242 | Service Provider: Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$33,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,240.00
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099073889 | Service Provider: Cloud59 Networks LLC (143050390)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$27,980.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,783.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099072130 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$25,982.60
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$22,085.21
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099086552 | Service Provider: Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$20,800.00
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$18,720.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099072516 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$18,142.12
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$15,420.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099072363 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$11,265.94
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$9,576.05
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099072222 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$11,036.72
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$9,381.21
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099072287 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$10,807.50
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$9,186.38
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099072307 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$10,807.50
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$9,186.38
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099072185 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$10,349.06
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$8,796.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099072261 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$10,119.84
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$8,601.86
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073934 | Service Provider: Cloud59 Networks LLC (143050390)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$7,910.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,723.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074082 | Service Provider: Cloud59 Networks LLC (143050390)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$6,140.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,219.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074050 | Service Provider: Cloud59 Networks LLC (143050390)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$5,840.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,964.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073981 | Service Provider: Cloud59 Networks LLC (143050390)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$5,660.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,811.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073962 | Service Provider: Cloud59 Networks LLC (143050390)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$4,760.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,046.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074091 | Service Provider: Cloud59 Networks LLC (143050390)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$4,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,995.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074032 | Service Provider: Cloud59 Networks LLC (143050390)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$2,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,785.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099074065 | Service Provider: Cloud59 Networks LLC (143050390)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$740.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$629.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073995 | Service Provider: Cloud59 Networks LLC (143050390)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$740.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$629.00
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.
[ ] 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.