BEN:
126376

Type:
DISTRICT


BALTIMORE CITY SCHOOL DISTRICT
200 E. North Ave, Room 001
BALTIMORE, MD 21202


FRN: 1899023833 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$2,602,875.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,342,587.50
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899028797 | Service Provider: Verizon Maryland LLC (143001401)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$1,115,084.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$111,508.49
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899054557 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Denied
Cost:
$552,486.20
Service Start Date:
2019-06-01
Form 486:
--
Req:
$9,000,000.20
Contract Exp Date:
2028-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899084526 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Funded
Cost:
$228,125.00
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$205,312.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899054547 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Denied
Cost:
$129,280.00
Service Start Date:
2019-06-01
Form 486:
--
Req:
$1,967,545.30
Contract Exp Date:
2028-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899023817 | Service Provider: Education Networks of America, I... (143008159)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$129,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$116,100.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
88%


FRN: 1899023815 | Service Provider: Education Networks of America, I... (143008159)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$68,464.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,846.44
Contract Exp Date:
2020-01-13
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-07-22
Disbursed:
97%




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!
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