BEN:
126405

Type:
DISTRICT


KENT COUNTY PUBLIC SCHOOL DIST
5608 BOUNDARY AVENUE
ROCK HALL, MD 21661


FRN: 1999064539 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$43,059.60
Service Start Date:
2019-07-23
Form 486:
Yes
Cmtd:
$34,447.68
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068048 | Service Provider: Weissco Power LLC (143051162)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$27,834.52
Service Start Date:
2019-12-20
Form 486:
Yes
Cmtd:
$22,267.62
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039780 | Service Provider: Technical Specialties, Inc. (143012705)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$11,498.75
Service Start Date:
2019-09-03
Form 486:
Yes
Cmtd:
$9,199.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035904 | Service Provider: Solutions Granted Inc (143036954)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$10,802.95
Service Start Date:
2019-09-03
Form 486:
Yes
Cmtd:
$8,642.36
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035876 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,331.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,065.48
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035934 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2019-08-22
Form 486:
Yes
Cmtd:
$4,800.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1999002348 | Service Provider: Atlantic Broadband (Penn) LLC (143028377)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,801.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,041.57
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999068128 | Service Provider: Weissco Power LLC (143051162)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$1,659.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,327.41
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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!

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