BEN:
128805

Type:
DISTRICT


DANVILLE INDEP SCHOOL DISTRICT
152 Martin Luther King Blvd
DANVILLE, KY 40422


FRN: 1999007147 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$31,295.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,165.54
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999007141 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$31,295.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,165.54
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999007142 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$31,295.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,165.54
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
93%


FRN: 1999007144 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$31,295.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,165.54
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999007146 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$31,295.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,165.54
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
44%


FRN: 1999007145 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$10,540.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,486.18
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999052465 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$4,719.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,011.93
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059831 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$3,270.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,779.99
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052536 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$3,270.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,779.99
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999060122 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$2,668.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,268.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999060083 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$1,234.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,049.33
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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