BEN:
126416

Type:
DISTRICT


WORCESTER COUNTY SCHOOL DIST
6270 WORCESTER HWY
NEWARK, MD 21841


FRN: 2099045467 | Service Provider: Magothy Technology (143027856)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$114,826.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$80,378.82
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099005517 | Service Provider: State of Maryland (143035494)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$71,015.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,710.78
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099046147 | Service Provider: Daly Computers, Inc (143005121)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$19,613.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,729.10
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
93%


FRN: 2099046195 | Service Provider: Daly Computers, Inc (143005121)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$2,548.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,783.82
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
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.