BEN:
126413

Type:
DISTRICT


WICOMICO COUNTY SCHOOL DISTRICT
101 LONG AVE
SALISBURY, MD 21801


FRN: 1899038178 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$1,227,497.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$981,997.60
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024890 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$301,063.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$240,850.85
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043288 | Service Provider: State of Maryland (143035494)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$66,899.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53,519.42
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899038187 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$31,200.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,960.10
Contract Exp Date:
2028-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-06-01
Disbursed:
100%


FRN: 1899024761 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$31,140.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,912.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024915 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$14,058.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,246.78
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899046804 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$14,058.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,246.78
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899038192 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$1,980.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,584.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-06-01
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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