BEN:
128798

Type:
DISTRICT


POWELL COUNTY SCHOOL DISTRICT
P.O. BOX 430, 691 BRECKENRIDGE ST.
STANTON, KY 40380


FRN: 1899006524 | Service Provider: Gearheart Communications, Inc (143001570)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$65,340.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58,806.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899015800 | Service Provider: Gearheart Communications, Inc (143001570)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$65,340.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58,806.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899019147 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$10,560.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,056.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899019137 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,641.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$564.16
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
96%




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!
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