BEN:
128440

Type:
DISTRICT


SHELBY COUNTY SCHOOL DISTRICT
160 S HOLLYWOOD ST
MEMPHIS, TN 38112


FRN: 2099047521 | Service Provider: SOS Computers, LLC (143012758)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Funded
Cost:
$5,645,565.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,798,730.25
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099039793 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$5,426,040.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,883,436.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
45%


FRN: 2099048193 | Service Provider: SOS Computers, LLC (143012758)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Funded
Cost:
$1,887,103.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,604,037.59
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099050055 | Service Provider: SOS Computers, LLC (143012758)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Cancelled
Cost:
$303,675.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$258,123.75
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099058664 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$111,120.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$100,008.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099032766 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Cancelled
Cost:
$111,120.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$100,008.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099065526 | Service Provider: SOS Computers, LLC (143012758)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$60,735.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,624.75
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--




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.