BEN:
127868

Type:
DISTRICT


MARION COUNTY SCHOOL DISTRICT
420-B SE Alvarez Avenue
OCALA, FL 34471


FRN: 2199019044 | Service Provider: Ocala Telecommuncation Dept (143007162)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$1,283,424.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,155,081.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
99%


FRN: 2199016845 | Service Provider: Ocala Telecommuncation Dept (143007162)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$121,392.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$109,252.80
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199016850 | Service Provider: Cox Florida Telcom, LP (143002897)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$92,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$83,160.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199019040 | Service Provider: Cox Florida Telcom, LP (143002897)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$15,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,310.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
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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