BEN:
126394

Type:
DISTRICT


ALLEGANY COUNTY SCHOOL DIST
108 WASHINGTON ST, P.O. Box 1724
CUMBERLAND, MD 21501


FRN: 2099067858 | Service Provider: State of Maryland (143035494)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$114,772.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$91,817.60
Contract Exp Date:
2023-06-20
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099067914 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-18
Status:
Funded
Cost:
$107,510.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$86,008.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
80%


FRN: 2099067892 | Service Provider: Daly Computers, Inc (143005121)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-18
Status:
Funded
Cost:
$36,165.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,932.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099067908 | Service Provider: Daly Computers, Inc (143005121)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-03-18
Status:
Cancelled
Cost:
$16,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,800.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099087367 | Service Provider: Daly Computers, Inc (143005121)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-18
Status:
Funded
Cost:
$13,401.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,720.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
51%


FRN: 2099067875 | Service Provider: Atlantic Broadband (Penn), LLC (143028377)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$1,330.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,064.70
Contract Exp Date:
2022-12-19
Invoice:
BEAR
Discount:
80%
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.