BEN:
129045

Type:
DISTRICT


GREEN COUNTY
P.O. BOX 369
GREENSBURG, KY 42743


FRN: 1799098079 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Cancelled
Cost:
$246,560.68
Service Start Date:
2017-07-01
Form 486:
--
Req:
$209,576.58
Contract Exp Date:
2018-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1799094765 | Service Provider: South Central Rural Telephone Co... (143001578)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$28,327.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,498.34
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
81%


FRN: 1799082815 | Service Provider: Kentucky RSA 4 Cellular General ... (143000632)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$25,332.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,599.60
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
69%


FRN: 1799082613 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$360.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
34%




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.