BEN:
128782

Type:
DISTRICT


ANDERSON COUNTY SCHOOL DIST
1160 BYPASS NORTH
LAWRENCEBURG, KY 40342


FRN: 2099018066 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$49,868.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,894.53
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099027788 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$26,373.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,098.99
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047343 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$20,899.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,719.70
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047326 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$19,454.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,563.92
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047334 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$11,686.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,349.52
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047340 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$9,936.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,949.52
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047329 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$4,361.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,488.98
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047337 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$4,013.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,210.73
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
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!
Make sure all your eligible bills have been submitted through USAC.