BEN:
127835

Type:
DISTRICT


CHARLOTTE COUNTY SCHOOL DIST
1445 EDUCATION WAY
PORT CHARLOTTE, FL 33948


FRN: 2199005628 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$252,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$226,800.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199041398 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$141,219.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$120,036.15
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199005633 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$61,583.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$55,425.49
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199032673 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$48,932.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,592.20
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037619 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$45,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,500.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
70%


FRN: 2199023271 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$40,764.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,687.60
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
--


FRN: 2199041278 | Service Provider: Sinnott Wolach Technology Group,... (143048749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Denied
Cost:
$26,505.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$152,847.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
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!

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