BEN:
126400

Type:
DISTRICT


DORCHESTER CO SCHOOL DISTRICT
700 GLASGOW ST
CAMBRIDGE, MD 21613


FRN: 1999000924 | Service Provider: Bay Country Communications Inc (143028788)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$262,824.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$236,541.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999027520 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,888.00
Service Start Date:
2019-07-24
Form 486:
Yes
Cmtd:
$20,304.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027189 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$12,388.24
Service Start Date:
2019-07-24
Form 486:
Yes
Cmtd:
$10,530.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999003676 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,605.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,614.34
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032500 | Service Provider: Directech (143051402)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,520.00
Service Start Date:
2019-08-23
Form 486:
Yes
Cmtd:
$5,542.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999002407 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$4,573.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,887.73
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028343 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,206.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,575.10
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
38%


FRN: 1999028559 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$2,928.32
Service Start Date:
2019-07-24
Form 486:
Yes
Cmtd:
$2,489.07
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999001012 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,287.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,059.02
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
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!
Make sure all your eligible bills have been submitted through USAC.