BEN:
126353

Type:
DISTRICT


CHARLES COUNTY SCHOOL DISTRICT
5980 RADIO STATION ROAD, PO BOX 2770
LA PLATA, MD 20646


FRN: 1999034142 | Service Provider: State of Maryland (143035494)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$142,164.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$85,298.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042424 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$125,550.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$75,330.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042369 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$96,601.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,960.90
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042324 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$77,918.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,750.84
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042362 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$76,321.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,793.01
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042347 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$71,212.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,727.31
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042320 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$9,793.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,875.91
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
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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