BEN:
128483

Type:
SLC CONSORTIUM


LEXINGTON CITY ELEM SCH DIST
162 MONROE ST
LEXINGTON, TN 38351


FRN: 1999009605 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$202,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$161,760.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
67%


FRN: 1999041204 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$2,976.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,380.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041212 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$384.00
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.
[ ] 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.