BEN:
128769

Type:
DISTRICT


JEFFERSON COUNTY PUBLIC SCHOOLS
C.B. Young Jr. Service Center
3001 Crittenden Drive, Building #1
Louisville, KY 40209


FRN: 1899046141 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$807,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$726,300.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899025759 | Service Provider: The Fishel Company (143048411)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$300,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$255,000.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
19%


FRN: 1899026965 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$103,176.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$92,858.40
Contract Exp Date:
2022-02-20
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899027013 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$76,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,680.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899028894 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$68,146.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57,924.48
Contract Exp Date:
2019-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899030095 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$57,670.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,019.67
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899030867 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$42,150.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,827.84
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
65%


FRN: 1899050358 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$31,449.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,731.99
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
78%


FRN: 1899046236 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$27,893.77
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,709.70
Contract Exp Date:
2019-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899030043 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$7,999.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,799.83
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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