BEN:
129051

Type:
DISTRICT


GRAYSON COUNTY SCHOOL DISTRICT
909 BRANDENBURG RD
LEITCHFIELD, KY 42754


FRN: 1999052579 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$62,101.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,786.28
Contract Exp Date:
2020-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999050356 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$57,687.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$49,034.31
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048054 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$50,673.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,605.70
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999053404 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$38,898.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,063.62
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063252 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$21,606.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,365.25
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062272 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$19,497.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,572.97
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999060531 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$17,837.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,161.91
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062287 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$15,917.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,529.55
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054129 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$14,671.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,471.02
Contract Exp Date:
2020-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999060786 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$9,275.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,884.19
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071923 | Service Provider: Pomeroy IT Solutions Sales Compa... (143005447)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Denied
Cost:
$7,997.10
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,197.39
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999061366 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$6,880.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,848.14
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071186 | Service Provider: Pomeroy IT Solutions Sales Compa... (143005447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Cancelled
Cost:
$6,765.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,750.25
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999061432 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$6,497.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,523.25
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061205 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,841.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,115.38
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054192 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$2,943.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,501.86
Contract Exp Date:
2020-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999066936 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$2,548.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,165.99
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071987 | Service Provider: Pomeroy IT Solutions Sales Compa... (143005447)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Denied
Cost:
$1,991.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,791.90
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999064530 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,815.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,542.83
Contract Exp Date:
2020-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999064619 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$471.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$401.18
Contract Exp Date:
2020-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.