BEN:
128901

Type:
DISTRICT


LEWIS COUNTY SCHOOL DISTRICT
520 Plummer Lane
VANCEBURG, KY 41179


FRN: 2099055444 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$46,173.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,247.51
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057129 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$42,624.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,361.60
Contract Exp Date:
2022-02-07
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099055585 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$37,997.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,297.50
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099048509 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,355.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,252.04
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055828 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$5,606.88
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,765.85
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099055562 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$4,107.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,491.04
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055522 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$4,107.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,491.04
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055574 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$4,107.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,491.04
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055816 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$3,480.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,958.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099055735 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$3,480.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,958.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099055808 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$3,480.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,958.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099055535 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$2,526.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,147.53
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055832 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$1,353.12
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,150.15
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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