BEN:
128407

Type:
DISTRICT


KNOX COUNTY SCHOOL DISTRICT
912 S GAY ST
KNOXVILLE, TN 37902


FRN: 2099038661 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,068,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,254,880.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
46%


FRN: 2099043169 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,060,118.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$848,094.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046000 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,715.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,372.49
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046034 | Service Provider: Digital Group LLC (143021147)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$2,304.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,843.46
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
0%




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.