BEN:
17001621

Type:
SLC CONSORTIUM


Department of Management Services
4050 Esplanade Way, Ste 335 Bldg.
Tallahasse, FL 33299


FRN: 2099014559 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$1,281,019.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$640,509.96
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
91%


FRN: 2099014527 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$704,564.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$634,107.74
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099035242 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$428,785.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$343,028.54
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
98%


FRN: 2099009467 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$384,459.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$307,567.39
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099013550 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$305,326.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$274,793.47
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
78%


FRN: 2099022342 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$236,097.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$188,878.30
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
87%


FRN: 2099033793 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$208,433.10
Service Start Date:
2020-07-01
Form 486:
--
Req:
$166,746.48
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099083180 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$199,626.36
Service Start Date:
2020-07-01
Form 486:
--
Req:
$159,701.09
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099018063 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$199,626.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$159,701.09
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099086034 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$182,694.96
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$146,155.97
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
86%


FRN: 2099019470 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$181,402.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$163,262.63
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099018056 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$173,779.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$104,267.74
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099024227 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$164,510.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$131,608.51
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
71%


FRN: 2099083602 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$159,089.04
Service Start Date:
2020-10-01
Form 486:
--
Req:
$79,544.52
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099084003 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$159,089.04
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$79,544.52
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
89%


FRN: 2099014548 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$121,714.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$85,199.86
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099011305 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$121,354.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$97,083.26
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
98%


FRN: 2099035049 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$121,354.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$97,083.26
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099014639 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$102,614.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82,091.90
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
72%


FRN: 2099054716 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$102,020.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$81,616.32
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099014629 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$90,045.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$81,040.72
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099035164 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$75,392.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$67,852.84
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099035009 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$74,390.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$66,951.68
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
89%


FRN: 2099018089 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$73,034.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$65,730.74
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099035032 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$70,790.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$63,711.25
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099024149 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$70,790.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$63,711.25
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099035154 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$68,989.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,090.93
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
98%


FRN: 2099020982 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$60,059.28
Service Start Date:
2020-07-01
Form 486:
--
Req:
$54,053.35
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099035204 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$53,785.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,406.58
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
31%


FRN: 2099026784 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$49,906.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,925.27
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099035118 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$47,487.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,739.06
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
50%


FRN: 2099084870 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$45,042.75
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$36,034.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099033791 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$44,559.68
Service Start Date:
2020-07-01
Form 486:
--
Req:
$35,647.74
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033803 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$44,559.68
Service Start Date:
2020-07-01
Form 486:
--
Req:
$35,647.74
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099015741 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$35,020.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,518.29
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099033827 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$22,354.84
Service Start Date:
2020-07-01
Form 486:
--
Req:
$17,883.87
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033848 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$22,354.84
Service Start Date:
2020-07-01
Form 486:
--
Req:
$17,883.87
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033842 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$22,354.84
Service Start Date:
2020-07-01
Form 486:
--
Req:
$17,883.87
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082527 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$16,763.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$13,410.40
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099013281 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,518.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,867.06
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099035020 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$11,871.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,497.57
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099033368 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033363 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033415 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033412 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033411 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033410 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033398 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033407 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033282 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033370 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033289 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033278 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033276 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033357 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033355 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099032181 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033350 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033295 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033374 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033372 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033384 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033382 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033377 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033831 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033829 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033824 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033823 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033818 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033816 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033847 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033841 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033840 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033835 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033838 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033422 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033800 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033799 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033797 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033795 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033813 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033808 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033806 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033802 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$11,252.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,001.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033285 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$8,589.54
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,871.63
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024205 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$468.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$421.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
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.