BEN:
128407
Type:
DISTRICT
KNOX COUNTY SCHOOL DISTRICT
912 S GAY ST
KNOXVILLE, TN 37902
FRN: 1899020719 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,614,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,091,840.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
73%
FRN: 1899037865 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,588,706.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,270,964.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
FRN: 1899041801 | Service Provider:
Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$60,884.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,707.39
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899041998 | Service Provider:
Digital Group LLC (143021147)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$20,685.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,548.24
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.