BEN:
126366

Type:
DISTRICT


HOWARD CO. PUBLIC SCHOOL SYSTEM
10910 STATE ROUTE 108
ELLICOTT CITY, MD 21042


FRN: 1899012119 | Service Provider: Howard County, Maryland (143037440)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$1,118,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$559,470.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899012121 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$529,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$264,600.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899041588 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$69,032.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,516.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041442 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$29,004.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,502.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899037215 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$26,712.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$13,590.62
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041441 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$15,586.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,793.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899041470 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$9,942.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,971.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899037194 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037192 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037191 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037189 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037188 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037185 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037183 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037180 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037179 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037176 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037174 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037195 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037197 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037198 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037214 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037213 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037212 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037211 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037210 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037209 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037207 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037206 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037204 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037202 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037201 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037173 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037171 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037135 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037151 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037149 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037148 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037147 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037146 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037145 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037144 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037143 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037141 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037140 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037138 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037137 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037152 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037153 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037168 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037164 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037169 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037162 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037161 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037159 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037158 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037157 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037156 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037154 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037167 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899041538 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$8,802.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,401.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899037136 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$8,427.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,213.54
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899041667 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$6,860.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,430.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041559 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$6,744.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,372.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899037165 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$5,958.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,979.04
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899041637 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$5,488.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,744.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041582 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$4,802.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,401.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041591 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$4,802.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,401.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041532 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$4,744.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,372.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041651 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$4,512.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,256.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041525 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$4,448.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,224.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041535 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$4,116.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,058.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041597 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$4,116.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,058.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041483 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$4,116.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,058.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899037181 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$4,059.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,029.70
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899041606 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$4,058.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,029.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041555 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$4,058.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,029.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041599 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$3,942.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,971.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041474 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$3,430.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,715.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041545 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$3,430.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,715.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899012122 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$3,429.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,714.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899041460 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$3,030.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,515.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899037150 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$2,987.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,493.58
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899041464 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$2,918.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,459.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041563 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$2,744.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,372.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041634 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$2,744.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,372.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041658 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$2,744.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,372.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899037134 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$2,576.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,288.42
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899041517 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$2,298.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,149.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041443 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$2,298.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,149.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041472 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$2,240.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,120.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041624 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$2,058.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,029.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041619 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$2,058.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,029.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041520 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$2,058.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,029.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041501 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$2,058.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,029.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041669 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$2,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,000.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041643 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$1,562.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$781.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041436 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$1,562.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$781.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041615 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$1,562.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$781.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041568 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$1,504.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$752.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041466 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$1,504.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$752.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041639 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$1,446.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$723.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041659 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$1,372.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$686.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041561 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$1,372.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$686.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041613 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$1,372.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$686.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041603 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$1,372.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$686.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041573 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$1,372.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$686.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041578 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$1,372.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$686.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041549 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$1,372.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$686.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041498 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$1,314.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$657.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041493 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$826.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$413.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041645 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$826.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$413.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041585 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$826.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$413.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041438 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$826.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$413.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041484 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$768.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$384.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041654 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$768.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$384.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041511 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$766.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$383.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041489 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$686.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$343.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041665 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$686.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$343.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041594 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$686.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$343.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041629 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$686.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$343.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041505 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$686.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$343.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041451 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$686.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$343.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041479 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$686.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$343.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041457 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$686.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$343.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041447 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$411.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$205.50
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
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.