BEN:
128995

Type:
DISTRICT


OWENSBORO INDEP SCHOOL DIST
1335 W 11TH ST
OWENSBORO, KY 42301


FRN: 2099061968 | Service Provider: Owensboro Municipal Utilities (143008987)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$51,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,440.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099061432 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$48,412.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,150.97
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061423 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$45,912.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,025.68
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061418 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$41,502.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,277.38
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061408 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$41,024.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,870.55
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061430 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$39,079.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,217.92
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061440 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$35,358.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,054.81
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061414 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$27,191.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,112.52
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061392 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$23,138.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,667.67
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061404 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$4,962.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,218.36
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.
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[ ] 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!
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