BEN:
128386
Type:
DISTRICT
ONEIDA SPECIAL SCHOOL DISTRICT
195 N BANK ST
ONEIDA, TN 37841
FRN: 2099016534 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$78,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,400.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
93%
| Service Provider:
Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$65,120.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,096.00
Contract Exp Date:
2021-09-30
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 an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
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