BEN:
128851

Type:
DISTRICT


CAMPBELL COUNTY SCHOOL DIST
101 ORCHARD LN
ALEXANDRIA, KY 41001


FRN: 2099056399 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$107,286.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$85,829.02
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099009408 | Service Provider: Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$100,253.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$80,203.01
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099074503 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$53,625.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,900.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056419 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$53,250.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,600.38
Contract Exp Date:
2021-02-28
Invoice:
BEAR
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.