BEN:
127568

Type:
DISTRICT


ST JOHNS COUNTY SCHOOL DIST
40 ORANGE ST
ST AUGUSTINE, FL 32084


FRN: 2199014263 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$143,658.87
Service Start Date:
2021-07-01
Form 486:
--
Req:
$71,829.44
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199010782 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$135,144.75
Service Start Date:
2021-07-01
Form 486:
--
Req:
$67,572.38
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199015345 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$123,348.97
Service Start Date:
2021-07-01
Form 486:
--
Req:
$61,674.49
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199014440 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$118,567.61
Service Start Date:
2021-07-01
Form 486:
--
Req:
$59,283.81
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199004417 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$110,624.98
Service Start Date:
2021-07-01
Form 486:
--
Req:
$55,529.32
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199015352 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$108,306.77
Service Start Date:
2021-07-01
Form 486:
--
Req:
$54,153.39
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199006290 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$104,839.40
Service Start Date:
2021-07-01
Form 486:
--
Req:
$52,636.53
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199014342 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$102,052.58
Service Start Date:
2021-07-01
Form 486:
--
Req:
$51,026.29
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199006266 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$95,475.22
Service Start Date:
2021-07-01
Form 486:
--
Req:
$48,002.77
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199014436 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$94,259.85
Service Start Date:
2021-07-01
Form 486:
--
Req:
$47,129.93
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199014462 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$90,018.82
Service Start Date:
2021-07-01
Form 486:
--
Req:
$45,009.41
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199015822 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$88,274.36
Service Start Date:
2021-07-01
Form 486:
--
Req:
$44,137.18
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199014375 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$87,671.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$43,835.75
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199014486 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$87,010.38
Service Start Date:
2021-07-01
Form 486:
--
Req:
$43,505.19
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199014636 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$84,239.25
Service Start Date:
2021-07-01
Form 486:
--
Req:
$42,119.63
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199015363 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$76,240.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$38,120.30
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199015359 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$76,240.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$38,120.30
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199015811 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$73,984.27
Service Start Date:
2021-07-01
Form 486:
--
Req:
$36,992.14
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199014655 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$68,204.70
Service Start Date:
2021-07-01
Form 486:
--
Req:
$34,102.35
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199015807 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$67,967.39
Service Start Date:
2021-07-01
Form 486:
--
Req:
$33,983.70
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199015829 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$66,463.17
Service Start Date:
2021-07-01
Form 486:
--
Req:
$33,231.59
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199015835 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$59,436.78
Service Start Date:
2021-07-01
Form 486:
--
Req:
$29,718.39
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199006319 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$58,833.62
Service Start Date:
2021-07-01
Form 486:
--
Req:
$30,057.76
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199006343 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$56,235.26
Service Start Date:
2021-07-01
Form 486:
--
Req:
$28,332.16
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199015841 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$48,887.15
Service Start Date:
2021-07-01
Form 486:
--
Req:
$24,443.58
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199006138 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$40,688.64
Service Start Date:
2021-07-01
Form 486:
--
Req:
$20,512.81
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199006360 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$36,283.16
Service Start Date:
2021-07-01
Form 486:
--
Req:
$18,310.07
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199014450 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$30,836.51
Service Start Date:
2021-07-01
Form 486:
--
Req:
$15,418.26
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199005984 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$29,475.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,737.80
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199015850 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Denied
Cost:
$28,580.18
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,290.09
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.