BEN:
16076501

Type:
DISTRICT


LAKELAND SCHOOL SYSTEM
10001 Hwy 70
Lakeland, TN 38002


FRN: 2099025379 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$219,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$109,500.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
51%


FRN: 2099040941 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$160,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$80,300.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
98%




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.