BEN:
128872

Type:
DISTRICT


BOONE COUNTY SCHOOL DISTRICT
8330 US 42
FLORENCE, KY 41042


FRN: 1899023342 | Service Provider: Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$176,753.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$106,051.82
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899023900 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$76,673.18
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,003.91
Contract Exp Date:
2019-02-28
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023894 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$58,265.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,959.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022778 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$55,139.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,083.73
Contract Exp Date:
2019-02-28
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022785 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$44,759.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,855.46
Contract Exp Date:
2019-02-28
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019630 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$37,202.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,321.62
Contract Exp Date:
2019-02-28
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022402 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$31,416.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,849.60
Contract Exp Date:
2019-02-28
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023448 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$19,724.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,834.64
Contract Exp Date:
2019-02-28
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050109 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$19,231.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,538.87
Contract Exp Date:
2019-02-28
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050246 | Service Provider: Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$11,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,660.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899050389 | Service Provider: Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$11,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,660.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
97%




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