BEN:
129020

Type:
DISTRICT


PULASKI COUNTY SCHOOLS
PO BOX 1055
SOMERSET, KY 42502


FRN: 2299009579 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$113,100.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$101,790.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028907 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$97,404.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$82,793.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029087 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$59,450.62
Service Start Date:
2022-07-01
Form 486:
--
Req:
$50,533.03
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.