BEN:
127814

Type:
DISTRICT


POLK COUNTY SCHOOL DISTRICT
1915 SOUTH FLORAL AVE
BARTOW, FL 33831


FRN: 2199029798 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$8,384,805.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,965,564.75
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
95%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199031212 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$8,384,805.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,546,324.50
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2024-02-27
Disbursed:
92%


FRN: 2199019985 | Service Provider: Office Management Systems, Inc. (143006307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$2,066,716.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,756,708.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199011432 | Service Provider: Frontier Florida LLC (143001435)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$702,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$631,800.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
83%


FRN: 2199011552 | Service Provider: Education Networks of America, I... (143008159)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$606,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$545,400.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
74%


FRN: 2199029846 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$171,600.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$154,440.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199031220 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$171,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$154,440.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
0%


FRN: 2199011455 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$58,320.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,488.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
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!
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