BEN:
127648

Type:
DISTRICT


OKALOOSA COUNTY SCHOOL DIST
120 LOWERY PLACE S.E.
FORT WALTON BEACH, FL 32548


FRN: 2099072733 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$1,849,631.82
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$1,109,779.09
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099083388 | Service Provider: Cox Florida Telcom, LP (143002897)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$228,024.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$136,814.40
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099083387 | Service Provider: Cox Communications Gulf Coast, LLC (143019003)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$120,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$72,000.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099069539 | Service Provider: Cox Florida Telcom, LP (143002897)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$115,188.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,112.80
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099083391 | Service Provider: Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$105,420.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$63,252.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099084360 | Service Provider: Cox Communications Gulf Coast, LLC (143019003)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-27
Status:
Funded
Cost:
$77,500.00
Service Start Date:
2020-09-01
Form 486:
No
Cmtd:
$46,500.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099069546 | Service Provider: Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$70,260.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,156.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099084332 | Service Provider: Cox Florida Telcom, LP (143002897)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-27
Status:
Funded
Cost:
$63,159.20
Service Start Date:
2020-09-01
Form 486:
No
Cmtd:
$37,895.52
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099084345 | Service Provider: Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-27
Status:
Funded
Cost:
$16,540.00
Service Start Date:
2020-09-01
Form 486:
No
Cmtd:
$9,924.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099069551 | Service Provider: Cox Communications Gulf Coast, LLC (143019003)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$6,450.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,870.00
Contract Exp Date:
2020-08-31
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-11
Disbursed:
--


FRN: 2099075760 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$4,308.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,584.80
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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!
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