BEN:
128916

Type:
DISTRICT


BREATHITT COUNTY SCHOOL DIST
PO BOX 750, 420 COURT ST
JACKSON, KY 41339


FRN: 1899060235 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$82,253.47
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$69,915.45
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059912 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$81,103.85
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$68,938.27
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017375 | Service Provider: Thacker-Grigsby Telephone Co., I... (143001579)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$50,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,360.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061294 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$43,088.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,625.06
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899060886 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$38,610.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,818.93
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899060568 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$29,523.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,094.98
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899061402 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$14,813.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,591.22
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059715 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$840.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899059705 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,420.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$642.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899059697 | Service Provider: Lesile County Telephone Company (143001572)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$264.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899059684 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$720.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$72.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
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!

Keep an eye out for the Last Date to Invoice!
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