BEN:
128872

Type:
DISTRICT


BOONE COUNTY SCHOOL DISTRICT
8330 US 42
FLORENCE, KY 41042


FRN: 2199020363 | Service Provider: Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$183,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$109,800.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
94%


FRN: 2199024071 | Service Provider: Alpha Technologies Inc (143034225)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$164,131.19
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$98,478.71
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199023572 | Service Provider: Alpha Technologies Inc (143034225)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$153,399.18
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$92,039.51
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039926 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$145,190.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$87,114.45
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199023104 | Service Provider: Alpha Technologies Inc (143034225)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$134,106.03
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$80,463.62
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199023307 | Service Provider: Alpha Technologies Inc (143034225)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$133,802.71
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$80,281.63
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199020140 | Service Provider: Alpha Technologies Inc (143034225)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$127,417.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$76,450.75
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039325 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$115,161.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$69,096.72
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199025122 | Service Provider: Alpha Technologies Inc (143034225)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$75,625.78
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,375.47
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039137 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$59,766.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,859.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199036469 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$51,710.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,026.24
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039495 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$48,935.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,361.36
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199037260 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$45,819.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,491.52
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199036535 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$44,301.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,580.96
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046360 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$39,979.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,987.76
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039204 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$28,758.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,255.28
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199036251 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$28,758.78
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,255.27
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199047959 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$27,308.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,385.10
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199045456 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$10,184.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,110.85
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046205 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$10,184.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,110.85
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039451 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$736.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$441.84
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
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.