BEN:
128465

Type:
DISTRICT


BRADFORD SPECIAL SCHOOL DIST
106 W FRONT ST
BRADFORD, TN 38316


FRN: 2299032585 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$106,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$84,960.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044495 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$19,152.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,321.60
Contract Exp Date:
2026-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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[ ] 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.