BEN:
126407

Type:
DISTRICT


CAROLINE COUNTY PUBLIC SCHOOLS
204 FRANKLIN ST
DENTON, MD 21629


FRN: 1899003752 | Service Provider: Comissioners of Caroline County ... (143031204)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$305,003.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$244,002.72
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064673 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$59,040.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47,232.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899003710 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$51,559.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,247.36
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064894 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$20,496.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,396.80
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
0%


FRN: 1899003880 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$10,599.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,479.97
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899064764 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$7,488.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,990.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899016323 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,218.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,775.04
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!

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