BEN:
126394

Type:
DISTRICT


ALLEGANY COUNTY SCHOOL DIST
108 WASHINGTON ST, P.O. Box 1724
CUMBERLAND, MD 21501


FRN: 1899053977 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$148,388.41
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$118,710.73
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053887 | Service Provider: State of Maryland (143035494)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$114,772.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$91,817.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053898 | Service Provider: Lumos Networks LLC (143024848)
Cat1:
VOICE SERVICES
Commitment Date:
2019-01-16
Status:
Denied
Cost:
$109,057.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,520.96
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899053949 | Service Provider: Daly Computers, Inc (143005121)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$67,526.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54,021.36
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053991 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$54,556.94
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,645.55
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
79%


FRN: 1899053966 | Service Provider: Daly Computers, Inc (143005121)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$8,857.09
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,085.67
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
33%


FRN: 1899053995 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$3,284.71
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,627.77
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054007 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$690.01
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$552.01
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
13%


FRN: 1899054023 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$561.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$448.82
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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