BEN:
128442

Type:
DISTRICT


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


FRN: 2299051173 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$82,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$41,000.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299049123 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$23,550.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,775.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027393 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,790.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,895.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050975 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,606.27
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,303.14
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027499 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,343.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,171.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027492 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,700.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027489 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,881.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,940.70
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
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.