BEN:
128886
Type:
DISTRICT
GALLATIN COUNTY SCHOOL DIST
P.O. Box 146
WARSAW, KY 41095
FRN: 1999065960 | Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$42,951.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,508.72
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$41,084.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,921.43
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$25,408.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,597.31
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$18,659.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$15,860.15
Contract Exp Date:
2020-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Cancelled
Cost:
$18,644.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$15,847.91
Contract Exp Date:
2020-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$17,433.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,818.58
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Cancelled
Cost:
$13,058.10
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,099.39
Contract Exp Date:
2020-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Cancelled
Cost:
$9,896.40
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,411.94
Contract Exp Date:
2020-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$7,342.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,241.21
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$5,730.84
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,871.21
Contract Exp Date:
2020-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$5,533.50
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,703.48
Contract Exp Date:
2020-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Cancelled
Cost:
$3,820.56
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,247.48
Contract Exp Date:
2020-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$3,001.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,551.02
Contract Exp Date:
2020-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Cancelled
Cost:
$2,966.40
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,521.44
Contract Exp Date:
2020-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Cancelled
Cost:
$2,619.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,226.15
Contract Exp Date:
2020-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$1,910.28
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,623.74
Contract Exp Date:
2020-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$1,910.28
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,623.74
Contract Exp Date:
2020-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$1,910.28
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,623.74
Contract Exp Date:
2020-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
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.