BEN:
128296

Type:
DISTRICT


MANCHESTER CITY SCHOOL DIST
215 E FORT ST
MANCHESTER, TN 37355


FRN: 2099049029 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$315,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$252,000.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
64%


FRN: 2099055378 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$55,374.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,299.23
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055486 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,800.00
Contract Exp Date:
2021-06-30
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.