BEN:
128750

Type:
DISTRICT


HENRY CO PUBLIC SCHOOL DIST
326 S MAIN ST
NEW CASTLE, KY 40050


FRN: 1999007553 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$31,025.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,922.75
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999023928 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$3,441.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,925.36
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999023932 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$2,581.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,194.02
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999010967 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$1,947.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,654.95
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999070708 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$1,580.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,343.83
Contract Exp Date:
2020-02-28
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071047 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$1,290.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,097.01
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999023933 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$860.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$731.34
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070981 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$430.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$365.58
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071092 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$401.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$341.62
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
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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