BEN:
128442

Type:
DISTRICT


DIOCESE OF MEMPHIS SCHOOLS
5825 SHELBY OAKS DR
MEMPHIS, TN 38134


FRN: 2199032146 | Service Provider: MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$18,428.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,214.32
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
67%


FRN: 2199032158 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$12,343.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,171.60
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199040008 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,700.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199039762 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$10,402.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,201.10
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
75%




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!
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