BEN:
128986

Type:
DISTRICT


CHRISTIAN COUNTY SCHOOL DIST
PO BOX 609
HOPKINSVILLE, KY 42241


FRN: 2099049072 | Service Provider: Extreme Networks (143004393)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Cancelled
Cost:
$332,233.54
Service Start Date:
2020-07-01
Form 486:
--
Req:
$299,010.19
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099057947 | Service Provider: Hopkinsville Electric System (143015329)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$266,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$239,760.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099048489 | Service Provider: Hopkinsville Electric System (143015329)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Cancelled
Cost:
$266,400.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$239,760.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099046226 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$77,837.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$66,161.91
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046654 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$41,716.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,458.72
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031417 | Service Provider: Premier Fire Protection (143044086)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$34,817.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,594.88
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046591 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$32,965.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,020.76
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046665 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,205.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,924.25
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049638 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$14,422.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,259.24
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046611 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,590.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,551.84
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046716 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$10,899.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,264.49
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031743 | Service Provider: Premier Fire Protection (143044086)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$8,691.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,387.35
Contract Exp Date:
2021-12-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099046736 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$5,775.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,909.36
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046726 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$5,775.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,909.36
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046706 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$5,775.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,909.36
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046682 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,775.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,909.36
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046602 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,887.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,454.68
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031475 | Service Provider: Premier Fire Protection (143044086)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,790.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,371.93
Contract Exp Date:
2021-12-31
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.