BEN:
128955

Type:
DISTRICT


FULTON COUNTY SCHOOL DISTRICT
2780 MOSCOW AVENUE
HICKMAN, KY 42050


FRN: 1699062035 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$57,031.31
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$48,476.61
Contract Exp Date:
2017-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699061895 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$23,676.95
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$20,125.41
Contract Exp Date:
2017-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699052993 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$15,747.86
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,385.68
Contract Exp Date:
2017-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699006897 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$10,906.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,453.46
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699006901 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$715.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$357.72
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
0%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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