BEN:
129051

Type:
DISTRICT


GRAYSON COUNTY SCHOOL DISTRICT
909 BRANDENBURG RD
LEITCHFIELD, KY 42754


FRN: 2099055930 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$50,832.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,749.66
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099065163 | Service Provider: Encore Technologies (143049494)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$13,968.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,571.70
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099064850 | Service Provider: Encore Technologies (143049494)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$9,138.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,767.81
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099064842 | Service Provider: Encore Technologies (143049494)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$7,682.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,530.05
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099064833 | Service Provider: Encore Technologies (143049494)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$4,771.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,055.95
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066973 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$4,032.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,427.68
Contract Exp Date:
2021-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099066982 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$3,260.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,771.39
Contract Exp Date:
2021-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099065221 | Service Provider: Extreme Networks (143004393)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$2,139.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,925.68
Contract Exp Date:
2021-02-28
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099066970 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$1,883.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,601.37
Contract Exp Date:
2021-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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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