BEN:
127648

Type:
DISTRICT


OKALOOSA COUNTY SCHOOL DIST
120 LOWERY PLACE S.E.
FORT WALTON BEACH, FL 32548


FRN: 2199062180 | Service Provider: Cox Florida Telcom, LP (143002897)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$176,820.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$106,092.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
87%


FRN: 2199062212 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,800.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
--


FRN: 2199062210 | Service Provider: Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$3,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,100.00
Contract Exp Date:
2021-07-01
Invoice:
SPI
Discount:
60%
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.