BEN:
128982

Type:
DISTRICT


TRIGG COUNTY SCHOOL DISTRICT
202 MAIN ST
CADIZ, KY 42211


FRN: 1999045621 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$9,953.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,963.07
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045651 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$5,927.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,741.92
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
58%


FRN: 1999045504 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Denied
Cost:
$3,864.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,091.20
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999045680 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$1,715.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,372.16
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999045664 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$1,624.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,299.36
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.