BEN:
128909

Type:
DISTRICT


JOHNSON COUNTY SCHOOL DISTRICT
253 NORTH MAYO
PAINTSVILLE, KY 41240


FRN: 1999074917 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$110,964.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$94,319.53
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068416 | Service Provider: Foothills Rural Telephone Cooper... (143001568)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$78,932.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$71,039.05
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999074888 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$58,549.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$49,767.25
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074651 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$44,991.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,243.07
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074576 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$38,088.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,375.14
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074491 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$37,999.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,299.83
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074765 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$34,347.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,195.72
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999073354 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$17,968.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,273.35
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074820 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$4,910.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,174.31
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.
[ ] 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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