BEN:
127552

Type:
DISTRICT


HAMILTON COUNTY SCHOOL DIST
US HWY 41 NORTH
JASPER, FL 32052


FRN: 2199038000 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$171,206.71
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$145,525.70
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199013242 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$42,672.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$38,404.80
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199040400 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$30,672.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,604.80
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199013249 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$24,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$21,600.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199040394 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199038307 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$21,480.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,258.81
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199038335 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$20,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199038295 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$8,453.38
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,185.37
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-03
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!
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