BEN:
129051

Type:
DISTRICT


GRAYSON COUNTY SCHOOL DISTRICT
909 BRANDENBURG RD
LEITCHFIELD, KY 42754


FRN: 1899071068 | Service Provider: Netcomm (143048350)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$93,597.18
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$79,557.60
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070963 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$51,206.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,085.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899057150 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$39,792.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,979.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899057381 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,665.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$466.56
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899078839 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,896.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,607.23
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899077280 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,131.81
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,812.04
Contract Exp Date:
2019-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899077486 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,910.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,623.52
Contract Exp Date:
2019-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899077773 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$553.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$470.30
Contract Exp Date:
2019-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
--




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!

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