BEN:
127754

Type:
DISTRICT


SCHOOL DISTRICT OF PALM BEACH COUNTY
3300 FOREST HILL BLVD.
WEST PALM BEACH, FL 33406


FRN: 2199057342 | Service Provider: Universal Cabling Systems, Inc. (143006656)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$1,613,834.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,291,067.20
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
30%


FRN: 2199057202 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$1,591,068.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,272,854.40
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199057431 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$1,415,832.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,132,665.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
97%


FRN: 2199010857 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$1,397,580.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,118,064.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199010910 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$410,776.32
Service Start Date:
2021-07-01
Form 486:
--
Req:
$328,621.06
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199057285 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$339,308.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$271,446.59
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199057249 | Service Provider: Jade Communications, Inc. (143045278)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$280,942.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$224,753.60
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
53%




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!

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