BEN:
128413

Type:
DISTRICT


ALAMO CITY SCHOOL DISTRICT
326 E PARK ST
ALAMO, TN 38001


FRN: 1999028841 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$96,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$86,400.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
69%


FRN: 1999049611 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$64,665.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,965.25
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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