BEN:
128248

Type:
DISTRICT


DE KALB COUNTY SCHOOL DISTRICT
110 PUBLIC SQ
SMITHVILLE, TN 37166


FRN: 2099024745 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$270,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$216,000.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
66%


FRN: 2099083941 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$160,000.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$128,000.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
87%


FRN: 2099087211 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$28,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,400.00
Contract Exp Date:
2020-08-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
71%


FRN: 2099026010 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$21,237.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,989.60
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026049 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,644.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,515.20
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099025882 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,052.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,841.60
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043488 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099025973 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,050.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,840.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043497 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099025994 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,956.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,364.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043499 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099043502 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,274.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,419.33
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099071014 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,000.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071020 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,000.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071000 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,000.00
Contract Exp Date:
2021-09-30
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.