BEN:
128334

Type:
DISTRICT


ALCOA CITY SCHOOL DISTRICT
524 FARADAY STREET
ALCOA, TN 37701


FRN: 2299023227 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$166,026.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$99,615.60
Contract Exp Date:
2025-12-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299020295 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$96,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$57,600.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023288 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$22,946.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,767.60
Contract Exp Date:
2025-12-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023269 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,016.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,609.60
Contract Exp Date:
2025-12-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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.