BEN:
128989

Type:
DISTRICT


LOGAN COUNTY SCHOOL DISTRICT
2222 BOWLING GREEN RD
RUSSELLVILLE, KY 42276


FRN: 2099017108 | Service Provider: Electric Plant Board of the City... (143032374)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$88,717.77
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$70,974.22
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099016163 | Service Provider: Electric Plant Board of the City... (143032374)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$68,325.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,660.31
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099067180 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$10,486.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,389.36
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074974 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$7,686.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,148.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099067338 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$5,605.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,484.58
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074946 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$4,611.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,689.28
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099067304 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$4,177.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,341.78
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099067228 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$4,099.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,279.38
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074806 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$3,074.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,459.52
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074922 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$3,074.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,459.52
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099067357 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$2,277.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,822.22
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066200 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$2,264.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,811.82
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074981 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$1,537.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,229.76
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074298 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$1,537.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,229.76
Contract Exp Date:
2021-06-30
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.