BEN:
126366

Type:
DISTRICT


HOWARD CO. PUBLIC SCHOOL SYSTEM
10910 STATE ROUTE 108
ELLICOTT CITY, MD 21042


FRN: 1999052072 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$141,450.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$70,725.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999043993 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$55,836.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$27,918.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999043991 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$54,802.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$27,401.00
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999043999 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$48,081.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,040.50
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043983 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$27,918.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$18,353.50
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999043985 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$27,401.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$13,700.50
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999043998 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$22,748.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,374.00
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043984 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$22,231.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,115.50
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043989 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$22,041.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,020.80
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043995 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$21,913.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,956.92
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043988 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$16,027.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,013.50
Contract Exp Date:
2021-04-13
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999052074 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$3,429.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,714.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
38%


FRN: 1999044000 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,639.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$819.58
Contract Exp Date:
2021-04-13
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
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!

Keep an eye out for the Last Date to Invoice!
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