BEN:
128897

Type:
DISTRICT


GREENUP COUNTY SCHOOL DISTRICT
45 MUSKETEER DRIVE
GREENUP, KY 41144


FRN: 2099071199 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Cancelled
Cost:
$60,816.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$51,694.11
Contract Exp Date:
2021-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099070364 | Service Provider: Extreme Networks (143004393)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Denied
Cost:
$40,473.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$36,425.88
Contract Exp Date:
2021-02-28
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099064177 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,060.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099064147 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Cancelled
Cost:
$11,700.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,530.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099025324 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$11,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,530.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099070273 | Service Provider: Kentucky Educational Development... (143002859)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$11,315.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,183.77
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2099069836 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$10,033.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,528.58
Contract Exp Date:
2021-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099070947 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$5,175.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,399.26
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099071071 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$2,511.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,135.12
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.