BEN:
17001621

Type:
SLC CONSORTIUM


Department of Management Services
4050 Esplanade Way, Ste 335 Bldg.
Tallahasse, FL 33299


FRN: 2199009111 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$1,310,605.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$655,302.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199049527 | Service Provider: Inspired Technologies of North F... (143051741)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$1,023,414.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$818,731.22
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199032934 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$916,662.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$733,329.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199035787 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$723,772.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$506,640.88
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-03-03
Disbursed:
99%


FRN: 2199004883 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$704,833.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$634,349.88
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199057387 | Service Provider: MCS of Tampa, Inc. (143008148)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$613,699.74
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$368,219.84
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199038076 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$569,238.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$455,390.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
70%


FRN: 2199030406 | Service Provider: MCS of Tampa, Inc. (143008148)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$542,130.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$433,704.24
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199003022 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$305,460.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$274,914.54
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
93%


FRN: 2199008267 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$243,593.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$194,874.62
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199035766 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$243,593.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$194,874.62
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199011808 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$231,079.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$138,647.88
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
97%


FRN: 2199053747 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$231,079.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$184,863.84
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
97%


FRN: 2199038138 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$205,041.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$184,537.44
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199051808 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$192,296.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$153,837.50
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
--


FRN: 2199015041 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$181,402.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$163,262.63
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199031794 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$129,463.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$103,570.56
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199051802 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$121,488.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$109,339.74
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
61%


FRN: 2199006103 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$121,488.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$97,190.88
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199006001 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$121,488.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$109,339.74
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199005414 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$121,488.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$109,339.74
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
63%


FRN: 2199008594 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$120,114.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$108,102.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
41%


FRN: 2199052069 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$109,231.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$98,308.08
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
95%


FRN: 2199031053 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$93,423.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$84,081.35
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
81%


FRN: 2199009039 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$87,962.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$79,166.61
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2199003019 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Cancelled
Cost:
$74,525.28
Service Start Date:
2021-07-01
Form 486:
--
Req:
$67,072.75
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199028525 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$74,390.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,073.53
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199038177 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$73,034.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$65,730.74
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199009002 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$56,715.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,372.77
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199063771 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$44,105.82
Service Start Date:
2021-08-06
Form 486:
Yes
Cmtd:
$22,052.91
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-03-03
Disbursed:
99%


FRN: 2199015717 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$35,020.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,518.29
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199005053 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$16,599.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,939.10
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199009453 | Service Provider: CRMSA, LLC (143042915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,518.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,867.06
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199005512 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$468.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$421.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%




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