BEN:
128868

Type:
DISTRICT


PENDLETON COUNTY SCHOOL DIST
2525 US HWY 27N
FALMOUTH, KY 41040


FRN: 2299003189 | Service Provider: Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$63,300.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$56,970.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027077 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$56,752.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$48,239.54
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299008811 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,622.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,579.45
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053954 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,160.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,486.00
Contract Exp Date:
2023-09-23
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
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.