BEN:
127868

Type:
DISTRICT


MARION COUNTY SCHOOL DISTRICT
420-B SE Alvarez Avenue
OCALA, FL 34471


FRN: 2099009862 | Service Provider: Ocala Telecommuncation Dept (143007162)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$1,283,424.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,155,081.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099009860 | Service Provider: Ocala Telecommuncation Dept (143007162)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$129,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$116,640.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099034012 | Service Provider: Cox Florida Telcom, LP (143002897)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$92,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$83,160.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099009861 | Service Provider: Cox Florida Telcom, LP (143002897)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$15,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,310.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
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.