BEN:
126405
Type:
DISTRICT
KENT COUNTY PUBLIC SCHOOL DIST
5608 BOUNDARY AVENUE
ROCK HALL, MD 21661
FRN: 1899003838 | Service Provider:
Kent County Commissioners (143034985)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$54,999.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,999.97
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899043165 | Service Provider:
ALTIUS Broadband LLC (143050537)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$34,512.00
Service Start Date:
2018-07-19
Form 486:
Yes
Cmtd:
$27,609.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899055785 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,688.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,550.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
FRN: 1899057918 | Service Provider:
Solutions Granted Inc (143036954)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,355.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,484.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899004606 | Service Provider:
Atlantic Broadband (Penn) LLC (143028377)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,795.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,036.77
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
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!
Keep an eye out for the Last Date to Invoice!
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