BEN:
128258

Type:
DISTRICT


METROPOLITAN NASHVILLE PUBLIC SCHOOLS
2301 10th AVENUE SOUTH
NASHVILLE, TN 37204


FRN: 2099038168 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,346,020.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,011,418.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
84%


FRN: 2099081796 | Service Provider: Beacon Technologies Inc (143007744)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2023-01-11
Status:
Funded
Cost:
$415,300.73
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$353,005.62
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
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!
Make sure all your eligible bills have been submitted through USAC.