BEN:
128759

Type:
DISTRICT


CLOVERPORT INDEP SCHOOL DIST
301 POPLAR ST
CLOVERPORT, KY 40111


FRN: 1699124347 | Service Provider: Brandenburg Telecom, LLC. (143025824)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$14,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,760.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699124561 | Service Provider: Brandenburg Telecom, LLC. (143025824)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$14,152.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,660.88
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
33%


FRN: 1699127854 | Service Provider: Brandenburg Telecom, LLC. (143025824)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
85%


FRN: 1699124661 | Service Provider: Pomeroy IT Solutions Sales Compa... (143005447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,995.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,996.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
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.