BEN:
127631

Type:
DISTRICT


WASHINGTON COUNTY SCHOOL DIST
652 3RD ST
CHIPLEY, FL 32428


FRN: 2199022078 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$232,456.53
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$197,588.05
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199052337 | Service Provider: Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$118,350.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$106,515.11
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199028876 | Service Provider: Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$118,350.12
Service Start Date:
2021-07-01
Form 486:
--
Req:
$106,515.11
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199052354 | Service Provider: Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$46,280.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,652.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199028865 | Service Provider: Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$42,135.68
Service Start Date:
2021-07-01
Form 486:
--
Req:
$37,922.11
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199030242 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$27,484.57
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,361.88
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199028883 | Service Provider: Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$26,280.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$23,652.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199030224 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$22,429.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,064.94
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199052288 | Service Provider: Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$22,135.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,922.11
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199028871 | Service Provider: Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$21,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$18,900.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199052315 | Service Provider: Information Transport Solutions,... (143008119)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,900.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199030252 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$19,086.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,223.12
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199030263 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$15,234.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,949.55
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199030274 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$6,508.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,532.14
Contract Exp Date:
2022-06-30
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!
Make sure all your eligible bills have been submitted through USAC.