BEN:
128960

Type:
DISTRICT


GRAVES COUNTY SCHOOL DISTRICT
2290 STATE ROUTE 121 N
MAYFIELD, KY 42066


FRN: 2099056092 | Service Provider: Extreme Networks (143004393)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$183,235.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$164,912.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053296 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$37,727.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,068.46
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099009627 | Service Provider: MuniNet Fiber Agency (143035561)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,010.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099061065 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$10,011.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,509.86
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056033 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,074.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,613.24
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099009648 | Service Provider: MuniNet Fiber Agency (143035561)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,430.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099061069 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$1,467.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,247.56
Contract Exp Date:
2021-02-28
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061078 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$460.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$391.37
Contract Exp Date:
2021-02-28
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061070 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$460.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$391.37
Contract Exp Date:
2021-02-28
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061072 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$460.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$391.37
Contract Exp Date:
2021-08-28
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061077 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$460.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$391.37
Contract Exp Date:
2021-02-28
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061076 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$460.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$391.37
Contract Exp Date:
2021-02-28
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061075 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$460.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$391.37
Contract Exp Date:
2021-02-28
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061074 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$460.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$391.37
Contract Exp Date:
2021-02-28
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061073 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$460.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$391.37
Contract Exp Date:
2021-02-28
Invoice:
BEAR
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.