BEN:
128813

Type:
DISTRICT


MADISON COUNTY SCHOOL DISTRICT
301 Highland Park Drive
RICHMOND, KY 40475


FRN: 1899064858 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$88,128.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$70,502.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899052812 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$47,514.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,011.57
Contract Exp Date:
2019-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899054501 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$43,250.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,600.72
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899052913 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$40,649.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,519.20
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054527 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$27,350.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,880.43
Contract Exp Date:
2019-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899054550 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$25,600.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,480.43
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054542 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$25,600.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,480.43
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899052847 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$25,600.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,480.43
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054523 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$25,600.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,480.43
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899052877 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$23,896.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,117.39
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054556 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$23,417.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,733.68
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899052853 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$17,650.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,120.29
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899052889 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$15,048.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,038.77
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899052902 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$12,446.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,957.25
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899052101 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$12,446.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,957.25
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054537 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$10,552.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,441.66
Contract Exp Date:
2019-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899054513 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$5,348.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,278.62
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899052866 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$5,348.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,278.62
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899064925 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$5,184.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,147.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
88%


FRN: 1899054506 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,746.38
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,197.10
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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