BEN:
128334

Type:
DISTRICT


ALCOA CITY SCHOOL DISTRICT
524 FARADAY STREET
ALCOA, TN 37701


FRN: 2199047981 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$148,104.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$88,862.40
Contract Exp Date:
2026-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199027882 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$84,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,400.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
88%


FRN: 2199048017 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$24,990.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,994.00
Contract Exp Date:
2026-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
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.