BEN:
126407

Type:
DISTRICT


CAROLINE COUNTY PUBLIC SCHOOLS
204 FRANKLIN ST
DENTON, MD 21629


FRN: 1999000829 | Service Provider: Comissioners of Caroline County ... (143031204)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$305,003.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$244,002.72
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999013200 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$142,460.00
Service Start Date:
2019-07-11
Form 486:
Yes
Cmtd:
$113,968.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999000591 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$51,559.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,247.36
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999004492 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$20,496.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,396.80
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999010676 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-09
Status:
Cancelled
Cost:
$7,488.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,990.40
Contract Exp Date:
2023-06-23
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999004418 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,488.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,990.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999000903 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,218.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,775.04
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
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!

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