BEN:
128805

Type:
DISTRICT


DANVILLE INDEP SCHOOL DISTRICT
152 Martin Luther King Blvd
DANVILLE, KY 40422


FRN: 2099023053 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$48,753.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,440.66
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099023003 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$35,101.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,836.58
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099000073 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$31,295.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,165.54
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
85%


FRN: 2099000064 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$31,295.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,165.54
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
96%


FRN: 2099000036 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$31,295.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,165.54
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
94%


FRN: 2099000058 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$31,295.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,165.54
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
96%


FRN: 2099022993 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$10,668.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,068.62
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099000065 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,540.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,486.18
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
96%


FRN: 2099022978 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$7,103.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,038.15
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099022974 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$4,677.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,976.27
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] 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.