BEN:
128941

Type:
DISTRICT


PADUCAH INDEP SCHOOL DISTRICT
800 CALDWELL STREET
PADUCAH, KY 42003


FRN: 2099063100 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$23,929.02
Service Start Date:
2020-12-07
Form 486:
Yes
Cmtd:
$20,339.67
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063107 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$23,318.40
Service Start Date:
2020-12-07
Form 486:
Yes
Cmtd:
$19,820.64
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063083 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$17,955.62
Service Start Date:
2020-12-07
Form 486:
Yes
Cmtd:
$15,262.28
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063095 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$15,423.82
Service Start Date:
2020-12-07
Form 486:
Yes
Cmtd:
$13,110.25
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063088 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$7,743.60
Service Start Date:
2020-12-07
Form 486:
Yes
Cmtd:
$6,582.06
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099077798 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$4,588.04
Service Start Date:
2020-12-07
Form 486:
Yes
Cmtd:
$3,899.83
Contract Exp Date:
2021-04-20
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099077694 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$3,441.03
Service Start Date:
2020-12-07
Form 486:
Yes
Cmtd:
$2,924.88
Contract Exp Date:
2021-04-20
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099077773 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$2,294.02
Service Start Date:
2020-12-07
Form 486:
Yes
Cmtd:
$1,949.92
Contract Exp Date:
2021-04-20
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063038 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$1,290.60
Service Start Date:
2020-12-07
Form 486:
Yes
Cmtd:
$1,097.01
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.