BEN:
128258

Type:
DISTRICT


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


FRN: 1999072073 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$3,513,060.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,161,754.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
54%


FRN: 1999073723 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$145,535.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$123,704.75
Contract Exp Date:
2023-01-08
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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