BEN:
126376

Type:
DISTRICT


BALTIMORE CITY SCHOOL DISTRICT
200 E. North Ave, Room 001
BALTIMORE, MD 21202


FRN: 2199063100 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Funded
Cost:
$11,891,680.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,107,928.08
Contract Exp Date:
2023-04-07
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199043878 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$3,130,409.49
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,817,368.54
Contract Exp Date:
2029-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2024-05-28
Disbursed:
85%


FRN: 2199043933 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$952,762.83
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$857,486.55
Contract Exp Date:
2029-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2024-05-28
Disbursed:
91%


FRN: 2199044467 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$320,400.00
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$288,360.00
Contract Exp Date:
2029-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-04-19
Disbursed:
96%


FRN: 2199043656 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-30
Status:
Funded
Cost:
$313,050.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$281,745.00
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-06-28
Disbursed:
0%


FRN: 2199043632 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-30
Status:
Funded
Cost:
$157,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$141,480.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
98%


FRN: 2199064647 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$102,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$92,610.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-07-19
Disbursed:
75%


FRN: 2199064651 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$79,625.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$71,662.50
Contract Exp Date:
2021-11-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-06-07
Disbursed:
82%


FRN: 2199064648 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$50,400.00
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$45,360.00
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-07-19
Disbursed:
96%


FRN: 2199064649 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$24,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,050.00
Contract Exp Date:
2021-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-06-07
Disbursed:
88%


FRN: 2199064645 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$22,050.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,845.00
Contract Exp Date:
2021-08-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-06-07
Disbursed:
75%


FRN: 2199063115 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-12-30
Status:
Funded
Cost:
$21,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,615.00
Contract Exp Date:
2023-04-07
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199064633 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,440.00
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-06-28
Disbursed:
100%


FRN: 2199064646 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$19,440.00
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-06-07
Disbursed:
100%


FRN: 2199064653 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-06-07
Disbursed:
100%


FRN: 2199064660 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$13,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,150.00
Contract Exp Date:
2021-11-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-07-19
Disbursed:
98%


FRN: 2199064652 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2021-12-01
Form 486:
Yes
Cmtd:
$7,020.00
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-06-07
Disbursed:
92%


FRN: 2199064655 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$6,480.00
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-06-07
Disbursed:
100%


FRN: 2199064650 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2021-11-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-06-07
Disbursed:
100%


FRN: 2199064654 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,860.00
Contract Exp Date:
2021-08-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-06-07
Disbursed:
67%


FRN: 2199064656 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,860.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-06-07
Disbursed:
98%


FRN: 2199064657 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$4,860.00
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-06-07
Disbursed:
67%


FRN: 2199064716 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2022-03-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-05-03
Disbursed:
99%


FRN: 2199064719 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$3,240.00
Contract Exp Date:
2022-03-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-05-03
Disbursed:
98%


FRN: 2199064720 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2022-04-01
Form 486:
Yes
Cmtd:
$3,240.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-05-03
Disbursed:
98%


FRN: 2199064658 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,240.00
Contract Exp Date:
2021-10-31
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-06-07
Disbursed:
--


FRN: 2199064644 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2021-08-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-06-07
Disbursed:
100%


FRN: 2199064715 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2022-02-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-05-03
Disbursed:
100%


FRN: 2199064718 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2022-03-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-05-03
Disbursed:
81%


FRN: 2199064661 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2021-12-01
Form 486:
Yes
Cmtd:
$1,620.00
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-07-19
Disbursed:
99%


FRN: 2199064643 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$1,225.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,102.50
Contract Exp Date:
2021-07-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-06-07
Disbursed:
84%


FRN: 2199064717 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$1,080.00
Contract Exp Date:
2022-02-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-05-03
Disbursed:
100%


FRN: 2199064659 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2021-11-01
Form 486:
Yes
Cmtd:
$1,080.00
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-06-07
Disbursed:
--




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.