BEN:
128800

Type:
DISTRICT


WOODFORD COUNTY SCHOOL DIST
330 PISGAH PIKE
VERSAILLES, KY 40383


FRN: 1899002113 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$130,975.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$91,683.14
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899050286 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$80,328.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$56,230.16
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
89%


FRN: 1899022905 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Cancelled
Cost:
$77,423.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$54,196.52
Contract Exp Date:
2019-02-28
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899025362 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$10,158.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,110.95
Contract Exp Date:
2019-02-28
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
10%


FRN: 1899025341 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,431.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,102.29
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-09-24
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!

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