BEN:
128889

Type:
DISTRICT


GRANT COUNTY SCHOOL DISTRICT
820 ARNIE RISEN BLVD.
WILLIAMSTOWN, KY 41097


FRN: 2099079495 | Service Provider: Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$96,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$76,800.00
Contract Exp Date:
2025-04-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099079788 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$72,026.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,621.12
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079800 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$33,953.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,162.91
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079734 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$31,488.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,190.75
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079908 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$21,888.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,510.61
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079769 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$13,893.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,114.61
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079813 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$9,700.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,760.53
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.