BEN:
128980
Type:
DISTRICT
EDMONSON COUNTY SCHOOL DIST
P.O. BOX 129
BROWNSVILLE, KY 42210
FRN: 1899041224 | Service Provider:
MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$22,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,250.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899049334 | Service Provider:
Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$14,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,325.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--
FRN: 1899041281 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$10,857.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,085.76
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
FRN: 1899049527 | Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$7,664.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,514.74
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899041252 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,501.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$750.16
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
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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!
Make sure all your eligible bills have been submitted through USAC.