BEN:
128821

Type:
SLC CONSORTIUM


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


FRN: 2299035106 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,407,378.89
Service Start Date:
2023-06-01
Form 486:
--
Req:
$1,210,345.85
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035104 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,407,378.89
Service Start Date:
2023-04-01
Form 486:
--
Req:
$1,210,345.85
Contract Exp Date:
2023-04-30
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035103 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,407,378.89
Service Start Date:
2023-03-01
Form 486:
--
Req:
$1,210,345.85
Contract Exp Date:
2023-03-31
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035101 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,407,378.89
Service Start Date:
2023-02-01
Form 486:
--
Req:
$1,210,345.85
Contract Exp Date:
2023-02-28
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035099 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,407,378.89
Service Start Date:
2023-01-01
Form 486:
--
Req:
$1,210,345.85
Contract Exp Date:
2023-01-31
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034740 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,407,378.89
Service Start Date:
2022-12-01
Form 486:
--
Req:
$1,210,345.85
Contract Exp Date:
2022-12-31
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035105 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,407,378.89
Service Start Date:
2023-05-01
Form 486:
--
Req:
$1,210,345.85
Contract Exp Date:
2023-05-31
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034739 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,395,243.45
Service Start Date:
2022-11-01
Form 486:
--
Req:
$1,199,909.37
Contract Exp Date:
2022-11-30
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034738 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,375,177.34
Service Start Date:
2022-10-01
Form 486:
--
Req:
$1,182,652.51
Contract Exp Date:
2022-10-31
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034737 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,346,717.47
Service Start Date:
2022-09-01
Form 486:
--
Req:
$1,158,177.02
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034736 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,315,211.89
Service Start Date:
2022-08-01
Form 486:
--
Req:
$1,131,082.23
Contract Exp Date:
2022-08-31
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034735 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,292,334.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,111,407.58
Contract Exp Date:
2022-07-31
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035122 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$278,250.00
Service Start Date:
2023-05-01
Form 486:
--
Req:
$239,295.00
Contract Exp Date:
2023-05-31
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035109 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$265,000.00
Service Start Date:
2022-08-01
Form 486:
--
Req:
$227,900.00
Contract Exp Date:
2022-08-31
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035110 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$265,000.00
Service Start Date:
2022-09-01
Form 486:
--
Req:
$227,900.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035112 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$265,000.00
Service Start Date:
2022-10-01
Form 486:
--
Req:
$227,900.00
Contract Exp Date:
2022-10-31
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035114 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$265,000.00
Service Start Date:
2022-11-01
Form 486:
--
Req:
$227,900.00
Contract Exp Date:
2022-11-30
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035119 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$251,750.00
Service Start Date:
2023-03-01
Form 486:
--
Req:
$216,505.00
Contract Exp Date:
2023-03-31
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035118 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$251,750.00
Service Start Date:
2023-02-01
Form 486:
--
Req:
$216,505.00
Contract Exp Date:
2023-02-28
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035116 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$251,750.00
Service Start Date:
2023-01-01
Form 486:
--
Req:
$216,505.00
Contract Exp Date:
2023-01-31
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035115 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$251,750.00
Service Start Date:
2022-12-01
Form 486:
--
Req:
$216,505.00
Contract Exp Date:
2022-12-31
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035120 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$251,750.00
Service Start Date:
2023-04-01
Form 486:
--
Req:
$216,505.00
Contract Exp Date:
2023-04-30
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035123 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$53,000.00
Service Start Date:
2023-06-01
Form 486:
--
Req:
$45,580.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035108 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$39,750.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,185.00
Contract Exp Date:
2022-07-31
Invoice:
--
Discount:
86%
Last Date to Invoice:
2023-10-28
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.