BEN:
128943
Type:
DISTRICT
MCCRACKEN COUNTY SCHOOL DIST
435 BERGER ROAD
PADUCAH, KY 42003
FRN: 1799097514 | Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$289,115.10
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$231,292.08
Contract Exp Date:
2018-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$91,151.55
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$72,921.24
Contract Exp Date:
2018-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$80,605.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$16,121.16
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
86%
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$75,650.90
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$60,520.72
Contract Exp Date:
2018-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$74,754.10
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$59,803.28
Contract Exp Date:
2018-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$65,726.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$52,581.12
Contract Exp Date:
2018-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$65,532.55
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$52,426.04
Contract Exp Date:
2018-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$61,555.65
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$49,244.52
Contract Exp Date:
2018-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$60,385.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$48,308.32
Contract Exp Date:
2018-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$54,063.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$43,250.80
Contract Exp Date:
2018-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$52,857.65
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$42,286.12
Contract Exp Date:
2018-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$33,563.35
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$26,850.68
Contract Exp Date:
2018-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$9,254.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,403.60
Contract Exp Date:
2018-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$5,792.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,158.55
Contract Exp Date:
2019-02-20
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
85%
| Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$5,517.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,103.52
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
Ballard Rural Telephone Cooperat... (143001564)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$3,974.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$794.88
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.