BEN:
128842

Type:
DISTRICT


KNOX COUNTY SCHOOL DISTRICT
200 DANIEL BOONE DR
BARBOURVILLE, KY 40906


FRN: 1899052065 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$107,910.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$97,119.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899052023 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$21,684.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,168.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
79%


FRN: 1899052061 | Service Provider: Barbourville Utility Commission (143011674)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$16,620.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,958.11
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899052046 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$15,759.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,575.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
45%


FRN: 1899052068 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$15,444.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,544.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899052036 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$15,288.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,528.80
Contract Exp Date:
2022-02-20
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
45%


FRN: 1899052031 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$15,102.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,510.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899052041 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$2,409.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$240.90
Contract Exp Date:
2022-02-20
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
77%


FRN: 1899052049 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$1,971.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$197.14
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
44%


FRN: 1899052051 | Service Provider: Eastern Cable Corporation (143033756)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$911.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$820.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
99%




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.