BEN:
128901

Type:
DISTRICT


LEWIS COUNTY SCHOOL DISTRICT
520 Plummer Lane
VANCEBURG, KY 41179


FRN: 2199034191 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$48,899.40
Service Start Date:
2021-07-01
Form 486:
--
Req:
$41,564.49
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199058836 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$45,743.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,882.13
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199032205 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$42,624.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,361.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199034053 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$40,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,680.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
4%


FRN: 2199034367 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$34,911.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$29,674.42
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199058769 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$33,657.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,609.03
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199034288 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$23,965.34
Service Start Date:
2021-07-01
Form 486:
--
Req:
$20,370.54
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199058616 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$23,321.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,823.43
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199057109 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$2,436.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,070.69
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
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!

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