BEN:
128407

Type:
DISTRICT


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


FRN: 2199027985 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,281,100.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,624,880.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
41%


FRN: 2199049400 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$1,756,831.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,405,464.84
Contract Exp Date:
2025-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
88%


FRN: 2199057715 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$67,265.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$53,812.40
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199053343 | Service Provider: Digital Group LLC (143021147)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$53,688.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,950.94
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
27%




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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