BEN:
128418

Type:
DISTRICT


HAYWOOD COUNTY SCHOOL DISTRICT
900 E MAIN STREET
BROWNSVILLE, TN 38012


FRN: 2099035083 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$422,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$380,160.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099053787 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$31,538.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,807.30
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053824 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$12,796.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,876.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053806 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$11,425.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,711.25
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053833 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$9,140.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,769.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053820 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$8,226.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,992.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053855 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$3,029.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,574.65
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
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.