BEN:
128780

Type:
DISTRICT


ESTILL COUNTY SCHOOL DISTRICT
253 Main Street
P.O. Box 930
IRVINE, KY 40336


FRN: 1899060098 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$24,134.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,413.44
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
11%


FRN: 1899057953 | Service Provider: Irvine Community Television, Inc. (143017022)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$16,875.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,187.50
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899061519 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$15,453.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,135.05
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899061424 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$3,497.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,972.79
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899061489 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$3,445.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,928.42
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899061539 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,351.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,998.69
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899061135 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$856.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$85.68
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
71%


FRN: 1899057832 | Service Provider: East Kentucky Network LLC (143000997)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$533.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$53.38
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899057796 | Service Provider: East Kentucky Network LLC (143000997)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$533.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$53.38
Contract Exp Date:
2019-09-25
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899057766 | Service Provider: East Kentucky Network LLC (143000997)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$533.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$53.38
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899057729 | Service Provider: East Kentucky Network LLC (143000997)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$533.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$53.38
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899057595 | Service Provider: East Kentucky Network LLC (143000997)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$533.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$53.38
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899057288 | Service Provider: East Kentucky Network LLC (143000997)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$533.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$53.38
Contract Exp Date:
2019-09-21
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899057657 | Service Provider: East Kentucky Network LLC (143000997)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$489.28
Service Start Date:
2018-08-05
Form 486:
--
Req:
$48.93
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899057545 | Service Provider: East Kentucky Network LLC (143000997)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$355.84
Service Start Date:
2018-11-24
Form 486:
--
Req:
$35.58
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899057451 | Service Provider: East Kentucky Network LLC (143000997)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$222.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$22.24
Contract Exp Date:
2018-11-23
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899057631 | Service Provider: East Kentucky Network LLC (143000997)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$88.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8.90
Contract Exp Date:
2018-08-04
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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.