BEN:
127814

Type:
DISTRICT


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


FRN: 2299024121 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,187,929.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,709,739.65
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299008339 | Service Provider: Frontier Florida LLC (143001435)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$632,817.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$569,535.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008378 | Service Provider: Education Networks of America, I... (143008159)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$606,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$545,400.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008381 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$214,843.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$193,358.88
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008369 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$73,016.64
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$65,714.98
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.