BEN:
128453
Type:
SLC CONSORTIUM
PARIS SPECIAL SCHOOL DISTRICT
402 LEE ST
PARIS, TN 38242
FRN: 1999040778 | Service Provider:
Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$93,539.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$74,831.20
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999040798 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$91,969.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$73,575.36
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
80%
FRN: 1999040780 | Service Provider:
Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$83,598.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$66,878.40
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.