BEN:
126392

Type:
DISTRICT


ANNE ARUNDEL COUNTY PUBLIC SCHOOL
2644 RIVA ROAD
ANNAPOLIS, MD 21401


FRN: 1899011540 | Service Provider: Anne Arundel County, Maryland (143044193)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$6,331,104.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,165,552.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899054836 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$2,464,831.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,232,415.80
Contract Exp Date:
2026-03-14
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
98%


FRN: 1899056428 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$297,937.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$148,968.59
Contract Exp Date:
2026-03-14
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
2%


FRN: 1899011521 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$246,726.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$123,363.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
66%


FRN: 1899056072 | Service Provider: Syst-Com, Inc. (143005634)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$170,230.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$85,115.00
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
91%


FRN: 1899056226 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$41,985.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$21,102.40
Contract Exp Date:
2026-03-14
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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