BEN:
128816

Type:
DISTRICT


FAYETTE COUNTY SCHOOL DISTRICT
701 E MAIN ST
LEXINGTON, KY 40502


FRN: 1999033796 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$662,824.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$530,259.84
Contract Exp Date:
2021-01-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
97%


FRN: 1999031451 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$359,187.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$287,350.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029146 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$49,133.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,306.72
Contract Exp Date:
2020-02-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028799 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$48,825.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,060.48
Contract Exp Date:
2020-02-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029162 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$42,048.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,638.56
Contract Exp Date:
2020-02-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028995 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$41,637.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,310.24
Contract Exp Date:
2020-02-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029073 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$36,653.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,322.56
Contract Exp Date:
2020-02-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028928 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$35,864.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,691.84
Contract Exp Date:
2020-02-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028902 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$35,864.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,691.84
Contract Exp Date:
2020-02-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029177 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$34,682.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,745.76
Contract Exp Date:
2020-02-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029011 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$34,142.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,313.76
Contract Exp Date:
2020-02-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029167 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$31,528.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,222.88
Contract Exp Date:
2020-02-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029192 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$21,802.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,442.24
Contract Exp Date:
2020-02-29
Invoice:
SPI
Discount:
80%
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!

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