BEN:
128466
Type:
DISTRICT
HOLLOW ROCK BRUCETON SCH DIST
29590 BROAD STREET
BRUCETON, TN 38317
FRN: 2199018222 | Service Provider:
Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$100,055.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$85,046.75
Contract Exp Date:
2026-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$66,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,400.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
86%
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[ ] is a warning! Action may be required to secure funding!
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