BEN:
127871

Type:
DISTRICT


HERNANDO COUNTY SCHOOL DIST
919 N BROAD ST
BROOKSVILLE, FL 34601


FRN: 2099021111 | Service Provider: Southeastern Services, Inc. (143026053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$482,758.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$386,206.90
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019653 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$208,872.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$167,097.60
Contract Exp Date:
2028-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099026727 | Service Provider: YCM Solutions Inc (143050980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$66,837.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,469.68
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2099026604 | Service Provider: Southeastern Services, Inc. (143026053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$27,053.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,642.59
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028035 | Service Provider: YCM Solutions Inc (143050980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$13,147.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,517.76
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099083533 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$8,884.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,107.26
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099064218 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$8,884.08
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,107.26
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099019586 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$2,040.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,632.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099029903 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,040.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,632.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
93%




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.