BEN:
128331

Type:
DISTRICT


KINGSPORT CITY SCHOOL DISTRICT
1701 E CENTER ST
KINGSPORT, TN 37664


FRN: 2299030813 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$642,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$513,600.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031117 | Service Provider: Personal Computer Systems, Inc (143025290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$177,249.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$141,799.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.