BEN:
128988

Type:
DISTRICT


BUTLER COUNTY SCHOOL DISTRICT
203 N TYLER ST
MORGANTOWN, KY 42261


FRN: 2099064206 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$62,956.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,365.17
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054537 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$53,423.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,738.82
Contract Exp Date:
2022-03-20
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099064661 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$45,516.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,413.36
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099064642 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$45,516.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,413.36
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099064666 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$40,318.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,254.91
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099064674 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$8,852.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,081.97
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099064651 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$4,923.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,938.50
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
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.