BEN:
127591

Type:
DISTRICT


DUVAL COUNTY SCHOOL DISTRICT
1701 PRUDENTIAL DR
JACKSONVILLE, FL 32207


FRN: 2199064059 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$9,094,787.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,185,308.30
Contract Exp Date:
2031-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-30
Disbursed:
--


FRN: 2199063092 | Service Provider: STEP CG, LLC (143044123)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$2,582,844.70
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,324,560.23
Contract Exp Date:
2031-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199064293 | Service Provider: STEP CG, LLC (143044123)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$2,582,844.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,324,560.23
Contract Exp Date:
2031-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199011600 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Cancelled
Cost:
$1,189,060.95
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,010,701.81
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199024577 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$1,189,060.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,010,701.81
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199034621 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$1,147,680.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,032,912.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
90%


FRN: 2199025351 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$659,750.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$560,787.50
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199063083 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$406,022.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$365,420.16
Contract Exp Date:
2031-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
--


FRN: 2199024588 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$235,088.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$199,824.80
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
36%




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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!

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