BEN:
128961

Type:
DISTRICT


CALLOWAY COUNTY SCHOOL DIST
2110 COLLEGE FARM RD
P.O. BOX 800
MURRAY, KY 42071


FRN: 1999054686 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$111,425.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$94,711.75
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054675 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$86,481.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$73,509.52
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054625 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$63,745.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,183.70
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054636 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$56,483.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,011.29
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999073669 | Service Provider: Premier Fire Protection (143044086)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$50,989.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,890.55
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999054619 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$47,589.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,451.19
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074250 | Service Provider: Extreme Networks (143004393)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$40,431.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,388.67
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074077 | Service Provider: Extreme Networks (143004393)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$29,106.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,195.58
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999073975 | Service Provider: Extreme Networks (143004393)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$22,862.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,576.41
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053388 | Service Provider: Murray Electric System (143048804)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,720.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999074717 | Service Provider: Extreme Networks (143004393)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$7,967.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,170.89
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054697 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$7,062.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,002.88
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054708 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$1,436.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,220.94
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!
Make sure all your eligible bills have been submitted through USAC.