BEN:
126418
Type:
DISTRICT
SOMERSET COUNTY SCHOOL DIST
7982-A TAWES CAMPUS DRIVE
WESTOVER, MD 21871
FRN: 1899030302 | Service Provider:
Verizon Maryland LLC (143001401)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$83,556.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,355.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
65%
FRN: 1899030261 | Service Provider:
State of Maryland (143035494)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$40,418.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,376.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899030322 | Service Provider:
Verizon Maryland LLC (143001401)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$32,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,646.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
64%
FRN: 1899030284 | Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$4,116.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$411.65
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
86%
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.