BEN:
129033

Type:
DISTRICT


HARDIN COUNTY SCHOOL DISTRICT
110 SOUTH MAIN
ELIZABETHTOWN, KY 42701


FRN: 2099009152 | Service Provider: Brandenburg Telecom, LLC. (143025824)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$213,874.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$171,099.74
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099059672 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$28,771.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,016.82
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059633 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$19,811.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,848.88
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059630 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$16,653.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,322.45
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059635 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$16,596.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,277.04
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059639 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$15,325.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,260.40
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059619 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$9,874.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,899.36
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099058211 | Service Provider: Encore Technologies (143049494)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$9,210.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,368.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099058265 | Service Provider: Encore Technologies (143049494)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$5,990.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,792.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059650 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$5,388.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,310.88
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059649 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$5,388.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,310.88
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059652 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$5,388.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,310.88
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059659 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$5,388.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,310.88
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059663 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$5,388.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,310.88
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059666 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$5,388.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,310.88
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059655 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$5,388.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,310.88
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059653 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$5,388.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,310.88
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059656 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$5,388.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,310.88
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099058229 | Service Provider: Encore Technologies (143049494)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$4,760.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,808.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099058239 | Service Provider: Encore Technologies (143049494)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$4,760.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,808.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099058256 | Service Provider: Encore Technologies (143049494)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$4,760.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,808.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059641 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$4,485.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,588.48
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059646 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$4,485.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,588.48
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059645 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$4,485.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,588.48
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099058046 | Service Provider: Encore Technologies (143049494)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$4,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,552.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059636 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$3,047.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,437.82
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059668 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$2,242.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,794.24
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059669 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$2,242.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,794.24
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059671 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$2,242.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,794.24
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.
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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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