BEN:
128821

Type:
SLC CONSORTIUM


KENTUCKY STATE DEPT OF EDUC
500 MERO ST
FRANKFORT, KY 40601


FRN: 2199050437 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$1,459,525.46
Service Start Date:
2022-06-01
Form 486:
Yes
Cmtd:
$1,255,191.90
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199050432 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$1,291,104.21
Service Start Date:
2022-05-01
Form 486:
Yes
Cmtd:
$1,110,349.62
Contract Exp Date:
2022-05-31
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199050425 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$1,286,959.78
Service Start Date:
2022-04-01
Form 486:
Yes
Cmtd:
$1,106,785.41
Contract Exp Date:
2022-04-30
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199050415 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$1,285,865.66
Service Start Date:
2022-03-01
Form 486:
Yes
Cmtd:
$1,105,844.47
Contract Exp Date:
2022-03-31
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199033489 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$1,248,221.80
Service Start Date:
2022-02-01
Form 486:
Yes
Cmtd:
$1,073,470.75
Contract Exp Date:
2022-02-28
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199033488 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$1,244,762.73
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$1,070,495.95
Contract Exp Date:
2022-01-31
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199033487 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$1,221,641.71
Service Start Date:
2021-12-01
Form 486:
Yes
Cmtd:
$1,050,611.87
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199033486 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$1,177,846.56
Service Start Date:
2021-11-01
Form 486:
Yes
Cmtd:
$1,012,948.04
Contract Exp Date:
2021-11-30
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199033485 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$1,147,013.74
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$986,431.82
Contract Exp Date:
2021-10-31
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199033483 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$1,145,090.45
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$984,777.79
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199033482 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$1,133,055.13
Service Start Date:
2021-08-01
Form 486:
Yes
Cmtd:
$974,427.41
Contract Exp Date:
2021-08-31
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199028597 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$1,122,542.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$965,386.70
Contract Exp Date:
2021-07-31
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199034678 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$238,500.00
Service Start Date:
2022-05-01
Form 486:
Yes
Cmtd:
$205,110.00
Contract Exp Date:
2022-05-31
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199034670 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$225,250.00
Service Start Date:
2022-03-01
Form 486:
Yes
Cmtd:
$193,715.00
Contract Exp Date:
2022-03-31
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199034550 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$212,000.00
Service Start Date:
2021-12-01
Form 486:
Yes
Cmtd:
$182,320.00
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199034641 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$212,000.00
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$182,320.00
Contract Exp Date:
2022-01-31
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199034674 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$212,000.00
Service Start Date:
2022-04-01
Form 486:
Yes
Cmtd:
$182,320.00
Contract Exp Date:
2022-04-30
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199034522 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$198,750.00
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$170,925.00
Contract Exp Date:
2021-10-31
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199034649 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$198,750.00
Service Start Date:
2022-02-01
Form 486:
Yes
Cmtd:
$170,925.00
Contract Exp Date:
2022-02-28
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199034544 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$198,750.00
Service Start Date:
2021-11-01
Form 486:
Yes
Cmtd:
$170,925.00
Contract Exp Date:
2021-11-30
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199034461 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$185,500.00
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$159,530.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199034454 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$145,750.00
Service Start Date:
2021-08-01
Form 486:
Yes
Cmtd:
$125,345.00
Contract Exp Date:
2021-08-31
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199034684 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$53,000.00
Service Start Date:
2022-06-01
Form 486:
Yes
Cmtd:
$45,580.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--


FRN: 2199034435 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-12-07
Status:
Funded
Cost:
$26,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,790.00
Contract Exp Date:
2021-07-31
Invoice:
NOT SET
Discount:
86%
Last Date to Invoice:
2023-05-03
Disbursed:
--




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.