BEN:
128472

Type:
DISTRICT


GIBSON COUNTY SPECIAL SCH DIST
P.O. BOX 60, HWY 45 WEST
DYER, TN 38330


FRN: 2199036977 | Service Provider: Gibson Connect, LLC (143051134)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$144,045.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$100,831.50
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199036984 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$116,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$81,480.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037009 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$78,340.11
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,838.08
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199036992 | Service Provider: EduTech, Inc. (143011806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,543.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,680.77
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
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.