BEN:
126394

Type:
DISTRICT


ALLEGANY COUNTY SCHOOL DIST
108 WASHINGTON ST, P.O. Box 1724
CUMBERLAND, MD 21501


FRN: 2199060297 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-03-10
Status:
Funded
Cost:
$207,306.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$165,845.20
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199033290 | Service Provider: State of Maryland (143035494)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$170,512.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$136,409.60
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199052569 | Service Provider: State of Maryland (143035494)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$170,512.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$136,409.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
76%


FRN: 2199061184 | Service Provider: Daly Computers, Inc (143005121)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-03-10
Status:
Funded
Cost:
$41,257.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,005.60
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199061238 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-03-10
Status:
Cancelled
Cost:
$35,960.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$28,768.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199061262 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-03-10
Status:
Funded
Cost:
$9,355.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,484.04
Contract Exp Date:
2023-05-15
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199061217 | Service Provider: Daly Computers, Inc (143005121)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-03-10
Status:
Funded
Cost:
$2,286.33
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,829.06
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199033260 | Service Provider: Atlantic Broadband (Penn), LLC (143028377)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$1,451.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,161.41
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
0%




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.