BEN:
128273

Type:
DISTRICT


CLEVELAND CITY SCHOOL DISTRICT
4300 MOUSE CREEK RD NW
CLEVELAND, TN 37312


FRN: 2299003517 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$495,130.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$420,860.50
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299011774 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$358,200.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$322,380.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299002608 | Service Provider: Central Knox Inc (143035655)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,700.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$17,595.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-28
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.