BEN:
128520

Type:
DISTRICT


JACKSON COUNTY SCHOOL DISTRICT
711 SCHOOL DRIVE
GAINESBORO, TN 38562


FRN: 1899029058 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$96,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$86,400.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
69%


FRN: 1899049063 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$60,683.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51,580.55
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050280 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$53,478.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,456.30
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050690 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$38,274.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,532.90
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899057800 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$36,893.38
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,359.37
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050271 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$33,854.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,775.90
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025479 | Service Provider: Twin Lakes Telephone Cooperative... (143001640)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$28,517.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,851.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
84%


FRN: 1899025496 | Service Provider: Twin Lakes Telephone Cooperative... (143001640)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$17,744.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,970.07
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
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!

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