BEN:
128821

Type:
SLC CONSORTIUM


KENTUCKY STATE DEPT OF EDUC
500 MERO ST
FRANKFORT, KY 40601


FRN: 2099067369 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$1,064,252.58
Service Start Date:
2021-04-01
Form 486:
Yes
Cmtd:
$904,614.69
Contract Exp Date:
2021-04-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-08-29
Disbursed:
97%


FRN: 2099067370 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$1,064,252.58
Service Start Date:
2021-05-01
Form 486:
Yes
Cmtd:
$904,614.69
Contract Exp Date:
2021-05-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-04
Disbursed:
97%


FRN: 2099067374 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$1,064,252.58
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$904,614.69
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-04
Disbursed:
97%


FRN: 2099067367 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$1,058,151.71
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$899,428.95
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-08-29
Disbursed:
95%


FRN: 2099066997 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$1,056,443.43
Service Start Date:
2021-02-01
Form 486:
Yes
Cmtd:
$897,976.92
Contract Exp Date:
2021-02-28
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-08-29
Disbursed:
95%


FRN: 2099065914 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$1,048,978.81
Service Start Date:
2021-01-01
Form 486:
Yes
Cmtd:
$891,631.99
Contract Exp Date:
2021-01-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-09-12
Disbursed:
98%


FRN: 2099065341 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$1,045,188.83
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$888,410.51
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-09-12
Disbursed:
97%


FRN: 2099057984 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$1,042,933.33
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$886,493.33
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
95%


FRN: 2099057993 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$1,040,165.64
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$884,140.79
Contract Exp Date:
2020-11-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-09-12
Disbursed:
96%


FRN: 2099064393 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$1,031,809.27
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$877,037.88
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-09-06
Disbursed:
97%


FRN: 2099057975 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$1,022,136.73
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$868,816.22
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-03-30
Disbursed:
97%


FRN: 2099054184 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$1,013,709.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$861,653.30
Contract Exp Date:
2020-07-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-09-12
Disbursed:
97%


FRN: 2099060127 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$212,000.00
Service Start Date:
2021-05-01
Form 486:
Yes
Cmtd:
$180,200.00
Contract Exp Date:
2021-05-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
69%


FRN: 2099060111 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$198,750.00
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$168,937.50
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
68%


FRN: 2099060100 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$185,500.00
Service Start Date:
2021-01-01
Form 486:
Yes
Cmtd:
$157,675.00
Contract Exp Date:
2021-01-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
50%


FRN: 2099060116 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$185,500.00
Service Start Date:
2021-04-01
Form 486:
Yes
Cmtd:
$157,675.00
Contract Exp Date:
2021-04-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
82%


FRN: 2099060094 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$185,500.00
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$157,675.00
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
30%


FRN: 2099060086 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$172,250.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$146,412.50
Contract Exp Date:
2020-11-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
51%


FRN: 2099060078 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$172,250.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$146,412.50
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
50%


FRN: 2099060105 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$172,250.00
Service Start Date:
2021-02-01
Form 486:
Yes
Cmtd:
$146,412.50
Contract Exp Date:
2021-02-28
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
59%


FRN: 2099060074 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$159,000.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$135,150.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
53%


FRN: 2099060068 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$132,500.00
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$112,625.00
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
37%


FRN: 2099060132 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$39,750.00
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$33,787.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
71%


FRN: 2099058076 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$26,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,525.00
Contract Exp Date:
2020-07-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
45%




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.