BEN:
126412

Type:
DISTRICT


WASHINGTON COUNTY SCHOOL DIST
820 COMMONWEALTH AVE
HAGERSTOWN, MD 21740


FRN: 1899031387 | Service Provider: Antietam Cable Television, Inc. (143035201)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$298,731.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$268,857.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899030660 | Service Provider: Antietam Cable Television, Inc. (143035201)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$180,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$144,000.00
Contract Exp Date:
2020-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031370 | Service Provider: Antietam Cable Television, Inc. (143035201)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$158,137.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$142,323.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031506 | Service Provider: Skyline Network Engineering, LLC (143030106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$152,233.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$121,786.43
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899031384 | Service Provider: Antietam Cable Television, Inc. (143035201)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$114,852.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$91,881.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
75%


FRN: 1899031392 | Service Provider: Antietam Cable Television, Inc. (143035201)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$114,852.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$91,881.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
8%


FRN: 1899030613 | Service Provider: Antietam Cable Television, Inc. (143035201)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$86,520.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$69,216.00
Contract Exp Date:
2020-05-01
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899030645 | Service Provider: Allied Telecom Group, LLC (143022365)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$48,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,640.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899031512 | Service Provider: Skyline Network Engineering, LLC (143030106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$13,648.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,918.43
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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!

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