BEN:
127681

Type:
DISTRICT


ORANGE COUNTY SCHOOL DISTRICT
445 W AMELIA ST
ORLANDO, FL 32801


FRN: 2199064326 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-08-10
Status:
Denied
Cost:
$3,798,269.88
Service Start Date:
2021-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199016380 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-08-10
Status:
Funded
Cost:
$3,197,243.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,557,794.91
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
0%


FRN: 2199015656 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-08-10
Status:
Funded
Cost:
$942,779.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$754,223.20
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199015658 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-08-10
Status:
Funded
Cost:
$841,107.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$672,885.60
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199015681 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-08-10
Status:
Funded
Cost:
$837,007.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$669,605.60
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199015664 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-08-10
Status:
Funded
Cost:
$781,178.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$624,942.40
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199015662 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-08-10
Status:
Funded
Cost:
$773,395.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$618,716.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199015673 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-08-10
Status:
Funded
Cost:
$748,588.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$598,870.40
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199015674 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-08-10
Status:
Funded
Cost:
$647,218.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$517,774.40
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199015667 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-08-10
Status:
Funded
Cost:
$552,981.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$442,384.80
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199015678 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-08-10
Status:
Funded
Cost:
$286,244.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$228,995.20
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199015669 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-08-10
Status:
Funded
Cost:
$269,983.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$215,986.40
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199015666 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-08-10
Status:
Funded
Cost:
$267,785.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$214,228.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199015671 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-08-10
Status:
Funded
Cost:
$220,499.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$176,399.20
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199015675 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-08-10
Status:
Funded
Cost:
$142,462.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$113,969.60
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199027587 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-08-10
Status:
Funded
Cost:
$74,408.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,526.40
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
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.