BEN:
126412

Type:
DISTRICT


WASHINGTON COUNTY SCHOOL DIST
820 COMMONWEALTH AVE
HAGERSTOWN, MD 21740


FRN: 2099036417 | Service Provider: Skyline Technology Solutions, LLC. (143030106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$652,380.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$521,904.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099067833 | Service Provider: Antietam Cable Television, Inc. (143035201)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$426,204.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$340,963.20
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099036364 | Service Provider: Antietam Cable Television, Inc. (143035201)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$87,285.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,828.19
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
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.