BEN:
129028

Type:
DISTRICT


WAYNE COUNTY SCHOOL DISTRICT
1025 S MAIN STREET
MONTICELLO, KY 42633


FRN: 1899043451 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$176,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$159,084.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
27%


FRN: 1899043422 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$58,849.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,884.99
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
32%


FRN: 1899047906 | Service Provider: LG Fiber (143049007)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$29,250.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,325.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043426 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$14,359.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,435.92
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899057784 | Service Provider: Extreme Networks (143004393)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$13,619.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,257.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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!
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