BEN:
146121

Type:
DISTRICT


SCHOOL BOARD OF CLAY COUNTY
900 WALNUT ST
GREEN COVE SPRINGS, FL 32043


FRN: 2099061942 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$1,679,209.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,343,367.79
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
96%


FRN: 2099071955 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$856,800.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$685,440.00
Contract Exp Date:
2029-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
91%


FRN: 2099055219 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$411,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$329,280.00
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
93%


FRN: 2099055158 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$340,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$272,160.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
62%


FRN: 2099061948 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$179,671.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$143,736.86
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055142 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$131,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$105,120.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099061991 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$56,191.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,953.32
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
74%


FRN: 2099071929 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$15,300.00
Service Start Date:
2021-05-01
Form 486:
Yes
Cmtd:
$12,240.00
Contract Exp Date:
2029-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
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.