BEN:
127639

Type:
DISTRICT


GULF COUNTY SCHOOL DISTRICT
150 MIDDLE SCHOOL RD
PORT SAINT JOE, FL 32456


FRN: 2099071555 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$73,711.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$58,969.35
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
40%


FRN: 2099071388 | Service Provider: Delta Technologies, Inc. (143004735)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Cancelled
Cost:
$48,650.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$38,920.48
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099071637 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-20
Status:
Cancelled
Cost:
$27,313.56
Service Start Date:
2020-07-01
Form 486:
--
Req:
$21,850.85
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099003337 | Service Provider: GTC, Inc. (143001442)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,195.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,956.16
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099071352 | Service Provider: Delta Technologies, Inc. (143004735)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Cancelled
Cost:
$9,074.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,259.20
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
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!
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