BEN:
128442

Type:
DISTRICT


DIOCESE OF MEMPHIS SCHOOLS
5825 SHELBY OAKS DR
MEMPHIS, TN 38134


FRN: 1999059191 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Cancelled
Cost:
$43,070.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,228.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999059196 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$29,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,960.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030438 | Service Provider: XO Communication, LLC (143000093)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$27,660.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,064.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
91%


FRN: 1999030453 | Service Provider: XO Communication, LLC (143000093)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,860.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,144.22
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999030424 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,165.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,466.08
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999069480 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,212.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,684.96
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999030416 | Service Provider: GTT Americas LLC (143049469)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$8,040.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,216.34
Contract Exp Date:
2021-03-15
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999059674 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$3,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,320.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026160 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$2,399.40
Service Start Date:
2019-07-01
Form 486:
--
Req:
$959.76
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-10-28
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!
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