BEN:
128882

Type:
DISTRICT


FORT THOMAS INDEP SCHOOL DIST
28 N Ft Thomas Ave
Fort Thomas, KY 41075


FRN: 2099050507 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$28,961.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,584.67
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099050593 | Service Provider: Cincinnati Bell Technology Solut... (143019566)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Denied
Cost:
$14,400.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,760.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099050712 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-14
Status:
Cancelled
Cost:
$12,316.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,926.40
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099050480 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$5,808.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,323.46
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050739 | Service Provider: STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$4,396.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,758.72
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.