BEN:
128938

Type:
DISTRICT


KNOTT COUNTY SCHOOL DISTRICT
ROUTE 160
HINDMAN, KY 41822


FRN: 2099043583 | Service Provider: Thacker-Grigsby Telephone Co., I... (143001579)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$99,360.24
Service Start Date:
2020-07-01
Form 486:
--
Req:
$89,424.22
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099010506 | Service Provider: Thacker-Grigsby Telephone Co., I... (143001579)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$99,360.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$89,424.22
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099070957 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$37,156.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,583.28
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070989 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$26,286.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,343.47
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070913 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$25,502.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,677.04
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070931 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$10,176.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,650.20
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070974 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$6,082.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,169.82
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070886 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$4,150.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,528.22
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.