BEN:
44261

Type:
SCHOOL


KENTUCKY SCHOOL FOR BLIND
1867 FRANKFORT AVE
LOUISVILLE, KY 40206


FRN: 1699114359 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-21
Status:
Denied
Cost:
$110,892.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$44,356.80
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699131446 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-11-21
Status:
Denied
Cost:
$3,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,040.00
Contract Exp Date:
2021-02-28
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699132069 | Service Provider: Pomeroy IT Solutions Sales Compa... (143005447)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-11-21
Status:
Denied
Cost:
$3,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,040.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699114372 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$960.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$384.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.