BEN:
128968

Type:
DISTRICT


BOWLING GREEN INDEP SCH DIST
1211 CENTER ST
BOWLING GREEN, KY 42101


FRN: 1999049365 | Service Provider: Bowling Green Municipal Utilities (143026614)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$62,156.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,940.54
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999053297 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$27,244.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,158.08
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052706 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$26,278.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,336.47
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053414 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$19,662.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,713.21
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054095 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$11,185.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,507.42
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049823 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$9,094.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,730.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999053748 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$3,011.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,559.69
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054034 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
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: 1999053926 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$430.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$365.67
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!

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