BEN:
128407

Type:
DISTRICT


KNOX COUNTY SCHOOL DISTRICT
912 S GAY ST
KNOXVILLE, TN 37902


FRN: 1999022144 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,129,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,303,360.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
46%


FRN: 1999029155 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$1,894,190.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,515,352.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999036827 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$59,557.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,646.24
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038306 | Service Provider: Digital Group LLC (143021147)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$22,487.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,989.81
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
45%




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!
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