BEN:
126358

Type:
DISTRICT


CALVERT COUNTY PUBLIC SCHOOLS
1305 DARES BEACH RD
PRNC FREDERCK, MD 20678


FRN: 2099070924 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$154,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$77,100.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099070043 | Service Provider: Skyline Technology Solutions, LLC. (143030106)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-10-15
Status:
Cancelled
Cost:
$94,172.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$47,086.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099087519 | Service Provider: Skyline Technology Solutions, LLC. (143030106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-15
Status:
Denied
Cost:
$94,172.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099069875 | Service Provider: State of Maryland (143035494)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$64,610.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,305.02
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099077851 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$16,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099069850 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Cancelled
Cost:
$16,200.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,100.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099079928 | Service Provider: Skyline Technology Solutions, LLC. (143030106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-25
Status:
Funded
Cost:
$15,256.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,628.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
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.