BEN:
128960

Type:
DISTRICT


GRAVES COUNTY SCHOOL DISTRICT
2290 STATE ROUTE 121 N
MAYFIELD, KY 42066


FRN: 2299044658 | Service Provider: MuniNet Fiber Agency (143035561)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,010.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044805 | Service Provider: Shelton Electrical Products, LLC (143051383)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$17,862.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,182.70
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043309 | Service Provider: MuniNet Fiber Agency (143035561)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,700.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,430.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046137 | Service Provider: Matrix Integration LLC (143004392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,120.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$952.00
Contract Exp Date:
2023-06-30
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.