BEN:
127617

Type:
DISTRICT


GADSDEN COUNTY SCHOOL DISTRICT
35 MARTIN LUTHER KING JR BLVD
QUINCY, FL 32351


FRN: 2199038608 | Service Provider: Quincy Telephone Company (Florida) (143001441)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$249,060.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$224,154.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-07-03
Disbursed:
--


FRN: 2199035278 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$203,275.62
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$172,784.28
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199035332 | Service Provider: Applied Com-Tek INC (143019087)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$37,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,875.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199035398 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$24,240.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,816.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
--


FRN: 2199035340 | Service Provider: Intratech Alliance Corp. (143019937)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$13,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,390.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199035402 | Service Provider: Quincy Telephone Company (Florida) (143001441)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$9,540.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,586.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-07-03
Disbursed:
--




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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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