BEN:
128250

Type:
SLC CONSORTIUM


ROBERTSON COUNTY SCHOOL DIST
2121 WOODLAND STREET
SPRINGFIELD, TN 37172


FRN: 1999031391 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$501,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$401,280.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
86%


FRN: 1999031482 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$63,304.19
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$50,643.35
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045319 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$47,070.77
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$37,656.62
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045626 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$24,423.76
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$19,539.01
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045671 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$22,190.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,752.32
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045826 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$14,201.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,361.34
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045841 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$14,094.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,275.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045559 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$9,052.16
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$7,241.73
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045809 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$5,198.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,158.94
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045724 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,488.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,591.14
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045480 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,181.20
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$3,344.96
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045700 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,131.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,305.47
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045505 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$3,502.00
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$2,801.60
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045607 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$2,904.26
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$2,323.41
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045581 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$2,690.90
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$2,152.72
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045744 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$2,663.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,130.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045351 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$2,324.16
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$1,859.33
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045379 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$810.00
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$648.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045787 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$711.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$569.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.