BEN:
126408

Type:
DISTRICT


FREDERICK COUNTY PUBLIC SCHOOL DISTRICT
191 S EAST ST
FREDERICK, MD 21701


FRN: 2099025081 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$981,697.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$490,848.50
Contract Exp Date:
2026-03-14
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099023491 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$412,020.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$206,010.30
Contract Exp Date:
2029-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099067540 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$95,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,000.00
Contract Exp Date:
2031-03-19
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099021445 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$62,375.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,187.76
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099021439 | Service Provider: Verizon Maryland LLC (143001401)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$23,242.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,621.04
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099067543 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$6,972.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,486.30
Contract Exp Date:
2031-03-19
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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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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