BEN:
128775

Type:
DISTRICT


SCOTT COUNTY SCHOOL DISTRICT
2168 FRANKFORT ROAD
GEORGETOWN, KY 40324


FRN: 2299044148 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$112,512.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$90,009.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299049517 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$101,165.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$80,932.13
Contract Exp Date:
2031-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044242 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$30,761.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,609.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299044398 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,382.42
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,705.94
Contract Exp Date:
2022-12-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044520 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,739.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,591.49
Contract Exp Date:
2022-12-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
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.