BEN:
22048

Type:
SCHOOL


ST MARY[q2]S RYKEN HIGH SCHOOL
22600 CAMP CALVERT RD
LEONARDTOWN, MD 20650


FRN: 2099018707 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$41,463.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,731.75
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
54%


FRN: 2099083956 | Service Provider: Allied Telecom Group, LLC (143022365)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$20,470.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$10,235.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099024411 | Service Provider: Allied Telecom Group, LLC (143022365)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,274.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,637.00
Contract Exp Date:
2020-08-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
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