BEN:
128258

Type:
DISTRICT


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


FRN: 2199045589 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$3,624,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,262,410.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
81%


FRN: 2199058623 | Service Provider: Beacon Technologies Inc (143007744)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$3,241,959.00
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$2,755,665.15
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199057632 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$3,044,855.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,588,126.75
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
39%




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.