BEN:
126355
Type:
DISTRICT
ST MARY'S PUBLIC SCHOOLS
41770 BALDRIDGE STREET
LEONARDTOWN, MD 20650
FRN: 1999070194 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$158,413.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$95,047.81
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
48%
FRN: 1999070085 | Service Provider:
Southern Maryland Cable, Inc. (143034891)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$149,029.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$89,417.95
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
76%
FRN: 1999037831 | Service Provider:
State of Maryland (143035494)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$147,870.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$88,722.10
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
99%
FRN: 1999037858 | Service Provider:
State of Maryland (143035494)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$43,739.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,243.71
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
100%
FRN: 1999070161 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$13,072.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,843.20
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
60%
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