BEN:
126355

Type:
DISTRICT


ST MARY'S PUBLIC SCHOOLS
41770 BALDRIDGE STREET
LEONARDTOWN, MD 20650


FRN: 2099077443 | Service Provider: Skyline Technology Solutions, LLC. (143030106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$187,596.17
Service Start Date:
2020-07-01
Form 486:
--
Req:
$116,634.60
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099079934 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$165,904.64
Service Start Date:
2020-07-01
Form 486:
--
Req:
$139,090.91
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099019896 | Service Provider: State of Maryland (143035494)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$147,846.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$88,708.19
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 2099019905 | Service Provider: State of Maryland (143035494)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$43,739.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,243.71
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099077648 | Service Provider: Layer One Corp (143048678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$42,275.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,365.06
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
34%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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