BEN:
17010602
Type:
SLC CONSORTIUM
MLK Jr. College Prep High Consortium
1530 Dellwood ave
Memphis, TN 38127
FRN: 1899049305 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$120,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$108,000.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899078723 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54,000.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899078944 | Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$34,067.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,957.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899078991 | Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$34,067.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,957.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1899079046 | Service Provider:
A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$34,067.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,957.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1899049250 | Service Provider:
Jive Communications, Inc. (143033971)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$23,273.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,327.30
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
89%
FRN: 1899049193 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$7,350.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$735.07
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
20%
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.