BEN:
128258

Type:
DISTRICT


METROPOLITAN NASHVILLE PUBLIC SCHOOLS
2301 10th AVENUE SOUTH
NASHVILLE, TN 37204


FRN: 1899033773 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$3,550,020.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,195,018.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
55%


FRN: 1899078252 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Denied
Cost:
$1,172,920.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$996,982.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034323 | Service Provider: ENA Services, LLC (143030857)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$589,671.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58,967.14
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-01-28
Disbursed:
43%


FRN: 1899077930 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Denied
Cost:
$234,042.15
Service Start Date:
2018-07-01
Form 486:
--
Req:
$198,935.83
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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!
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