BEN:
128872

Type:
DISTRICT


BOONE COUNTY SCHOOL DISTRICT
8330 US 42
FLORENCE, KY 41042


FRN: 2299023226 | Service Provider: Alpha Technologies Inc (143034225)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$309,632.06
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$185,779.24
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016351 | Service Provider: Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$183,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$109,800.00
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019638 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$181,796.85
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$109,078.11
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018776 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$121,440.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$72,864.24
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299017804 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$62,631.80
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$37,579.08
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299017783 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$51,244.20
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$30,746.52
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018067 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$47,990.60
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$28,794.36
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024452 | Service Provider: Alpha Technologies Inc (143034225)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$40,933.10
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$24,559.86
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299044965 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$28,769.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,261.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018877 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$28,089.95
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$16,853.97
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019197 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,553.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$8,731.80
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043644 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,905.20
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$4,743.12
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018088 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,554.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$932.40
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
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.